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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
50839 2290 174 2022-09-08 05:38:29+00 23.56 23.56 0 0 1 2022-09-30 13:48:47.501+00 2022-12-08 14:22:54.287+00 870 177 870 DES-050839 BR 116 - km 165 - NORTE - JACAREI 5558134 DES-050839 expense
55282 2290 113 2022-09-08 05:27:28+00 45.9 45.9 0 0 1 2022-09-30 15:59:34.469+00 2022-12-08 14:22:55.285+00 870 177 870 DES-055282 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-055282 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86799 1422 222 2022-09-17 21:54:34+00 2.2 2.2 0 0 1 2022-10-24 18:07:49.56+00 2022-11-29 21:07:24.789+00 870 77 870 DES-086799 221675142382619 PRACA: SP160, KM15+917, SUL, DIADEMA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0731147798 22167514238 DES-086799 expense
86747 2290 2022-09-26 20:45:52+00 73.62 73.62 0 0 1 2022-10-24 18:06:01.136+00 2022-12-06 02:24:36.972+00 870 177 870 DES-086747 RNN8A20 5593777 DES-086747 expense
93717 2290 153 2022-07-07 22:39:26+00 10 10 0 0 1 2022-10-25 13:50:18.853+00 2022-12-09 13:44:57.022+00 870 177 870 DES-093717 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-093717 expense
93711 2290 319 2022-07-07 22:10:16+00 181.2 181.2 0 0 1 2022-10-25 13:49:59.625+00 2022-12-09 13:45:29.615+00 870 177 870 DES-093711 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-093711 expense
93708 2290 213 2022-07-07 21:44:06+00 42 42 0 0 1 2022-10-25 13:49:49.279+00 2022-12-09 13:46:18.732+00 870 177 870 DES-093708 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-093708 expense
93707 2290 285 2022-07-07 21:38:04+00 22.5 22.5 0 0 1 2022-10-25 13:49:44.883+00 2022-12-09 13:46:34.096+00 870 177 870 DES-093707 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-093707 expense
86749 2290 2022-09-26 19:43:47+00 55 55 0 0 1 2022-10-24 18:06:03.913+00 2022-12-06 02:25:24.124+00 870 177 870 DES-086749 RNF3E28 5593777 DES-086749 expense
86802 2290 2022-09-27 16:36:11+00 73.5 73.5 0 0 1 2022-10-24 18:07:52.611+00 2022-12-06 02:14:53.582+00 870 177 870 DES-086802 RNG4D09 5593777 DES-086802 expense