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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
87668 2290 284 2022-06-28 21:28:49+00 115.14 115.14 0 0 1 2022-10-24 19:22:24.033+00 2022-11-29 20:46:03.844+00 870 77 870 DES-087668 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-087668 expense
87676 2290 148 2022-06-28 20:46:32+00 181.2 181.2 0 0 1 2022-10-24 19:22:42.718+00 2022-11-29 20:46:35.094+00 870 77 870 DES-087676 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-087676 expense
47731 2290 139 2022-09-07 13:26:35+00 31.2 31.2 0 0 1 2022-09-30 12:36:09.107+00 2022-12-08 14:29:37.264+00 870 177 870 DES-047731 BR-365 - km 648+535 - LESTE - UBERLANDIA 5509943 DES-047731 expense
87691 2290 148 2022-06-28 20:40:52+00 23.4 23.4 0 0 1 2022-10-24 19:23:23.999+00 2022-11-29 20:46:39.656+00 870 77 870 DES-087691 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-087691 expense
87647 2290 284 2022-06-28 20:34:04+00 48.6 48.6 0 0 1 2022-10-24 19:21:16.751+00 2022-11-29 20:46:40.615+00 870 77 870 DES-087647 BR-050 - km 198+060 - SUL - Delta 5246234 DES-087647 expense
87661 2290 181 2022-06-28 19:53:46+00 20.4 20.4 0 0 1 2022-10-24 19:22:05.313+00 2022-11-29 20:47:23.198+00 870 77 870 DES-087661 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-087661 expense
87671 2290 171 2022-06-28 19:50:12+00 32.4 32.4 0 0 1 2022-10-24 19:22:31.008+00 2022-11-29 20:47:26.61+00 870 77 870 DES-087671 BR-050 - km 198+060 - SUL - Delta 5246234 DES-087671 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5394 1422 218 2022-07-20 16:49:27+00 7 7 0 0 1 2022-08-19 20:25:06.536+00 2022-10-24 19:23:41.054+00 376 870 376 221303629211096 221303629211096 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22130362921 DES-005394 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5397 1422 218 2022-07-22 03:57:56+00 7 7 0 0 1 2022-08-19 20:25:14.018+00 2022-10-24 19:23:47.881+00 376 870 376 221303629211099 221303629211099 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22130362921 DES-005397 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5401 1422 218 2022-07-23 16:21:37+00 7 7 0 0 1 2022-08-19 20:25:24.146+00 2022-10-24 19:23:57.48+00 376 870 376 221303629211103 221303629211103 PRACA: SP348, KM159+550, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22130362921 DES-005401 expense