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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
110139 2290 2022-10-01 01:24:53+00 52.5 52.5 0 0 1 2022-11-07 19:35:20.45+00 2022-12-06 01:13:56.033+00 870 177 870 DES-110139 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110139 expense
110149 2290 2022-10-01 01:21:20+00 39.33 39.33 0 0 1 2022-11-07 19:35:34.283+00 2022-12-06 01:13:58.038+00 870 177 870 DES-110149 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-110149 expense
110141 2290 2022-10-01 01:10:41+00 35 35 0 0 1 2022-11-07 19:35:23.011+00 2022-12-06 01:14:08.463+00 870 177 870 DES-110141 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110141 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159074 1422 2022-12-13 11:19:40+00 2.5 2.5 0 0 1 2023-01-03 11:37:01.732+00 2023-01-03 11:37:01.74+00 870 870 22216503998734 22216503998734 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22216503998 DES-159074 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159075 1422 2022-12-14 11:21:35+00 2.5 2.5 0 0 1 2023-01-03 11:37:03.063+00 2023-01-03 11:37:03.068+00 870 870 22216503998735 22216503998735 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22216503998 DES-159075 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159077 1422 2022-12-15 11:30:08+00 2.5 2.5 0 0 1 2023-01-03 11:37:06.324+00 2023-01-03 11:37:06.334+00 870 870 22216503998737 22216503998737 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22216503998 DES-159077 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159084 1422 2022-12-23 20:28:34+00 2.8 2.8 0 0 1 2023-01-03 11:37:15.604+00 2023-01-03 11:37:15.611+00 870 870 22216503998744 22216503998744 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22216503998 DES-159084 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159086 1422 2022-12-27 13:54:40+00 5.4 5.4 0 0 1 2023-01-03 11:37:18.121+00 2023-01-03 11:37:18.127+00 870 870 22216503998746 22216503998746 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0730027085 22216503998 DES-159086 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159089 1422 2022-12-28 13:47:39+00 2.8 2.8 0 0 1 2023-01-03 11:37:21.372+00 2023-01-03 11:37:21.376+00 870 870 22216503998749 22216503998749 PRACA: SP021, KM03+630, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22216503998 DES-159089 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159091 1422 2022-12-28 21:54:21+00 2.8 2.8 0 0 1 2023-01-03 11:37:23.994+00 2023-01-03 11:37:24.004+00 870 870 22216503998751 22216503998751 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22216503998 DES-159091 expense