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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
88088 2290 217 2022-06-29 11:50:24+00 47.21 47.21 0 0 1 2022-10-24 19:44:37.31+00 2022-11-29 20:39:41.566+00 870 77 870 DES-088088 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-088088 expense
50754 2290 332 2022-09-07 05:48:17+00 39.33 39.33 0 0 1 2022-09-30 13:39:28.053+00 2022-12-08 14:33:34.84+00 870 177 870 DES-050754 SP-330 - km 281+000 - NORTE - SAO SIMAO 5509943 DES-050754 expense
48462 2290 2022-08-31 22:51:02+00 95.4 95.4 0 0 1 2022-09-30 12:57:36.567+00 2022-11-29 21:18:59.824+00 870 77 870 DES-048462 PRV1819 5509943 DES-048462 expense
94270 2290 240 2022-07-06 20:07:36+00 19 19 0 0 1 2022-10-25 14:16:20.611+00 2022-12-09 12:42:59.455+00 870 177 870 DES-094270 SP-294 - km 474+800 - OESTE - Oriente 5246234 DES-094270 expense
48467 2290 2022-08-31 22:41:20+00 59.56 59.56 0 0 1 2022-09-30 12:57:39.39+00 2022-11-29 21:19:07.479+00 870 77 870 DES-048467 RNG3I05 5509943 DES-048467 expense
48457 2290 2022-08-31 22:39:13+00 35.1 35.1 0 0 1 2022-09-30 12:57:33.744+00 2022-11-29 21:19:09.475+00 870 77 870 DES-048457 PRV1799 5509943 DES-048457 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5550 1422 227 2022-07-26 20:37:41+00 2.5 2.5 0 0 1 2022-08-19 20:45:09.147+00 2022-10-24 19:39:21.3+00 376 870 376 221303629211625 221303629211625 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 22130362921 DES-005550 expense
94258 2290 67 2022-07-06 20:00:45+00 10 10 0 0 1 2022-10-25 14:15:48.986+00 2022-12-09 12:43:02.568+00 870 177 870 DES-094258 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-094258 expense
87969 2290 322 2022-06-29 13:03:31+00 55 55 0 0 1 2022-10-24 19:38:43.035+00 2022-11-29 20:37:59.997+00 870 77 870 DES-087969 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-087969 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5559 1422 227 2022-07-28 12:54:45+00 7 7 0 0 1 2022-08-19 20:45:27.918+00 2022-10-24 19:39:45.083+00 376 870 376 221303629211634 221303629211634 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22130362921 DES-005559 expense