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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
87517 2290 159 2022-06-28 17:46:55+00 52.2 52.2 0 0 1 2022-10-24 19:12:42.458+00 2022-11-29 20:49:36.165+00 870 77 870 DES-087517 SP-330 - km 181+760 - Sul - Leme 5246234 DES-087517 expense
87531 2290 69 2022-06-28 17:41:30+00 44.4 44.4 0 0 1 2022-10-24 19:13:23.383+00 2022-11-29 20:49:45.808+00 870 77 870 DES-087531 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-087531 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5245 1422 70 2022-07-06 20:46:10+00 66.6 66.6 0 0 1 2022-08-19 20:18:56.473+00 2022-10-24 19:15:21.114+00 376 870 376 22130362921949 22130362921949 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22130362921 DES-005245 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5247 1422 70 2022-07-07 19:42:00+00 50.63 50.63 0 0 1 2022-08-19 20:19:00.856+00 2022-10-24 19:15:26.47+00 376 870 376 22130362921951 22130362921951 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22130362921 DES-005247 expense
87524 2290 147 2022-06-28 18:46:10+00 63.08 63.08 0 0 1 2022-10-24 19:13:02.156+00 2022-11-29 20:48:28.584+00 870 77 870 DES-087524 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-087524 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5250 1422 70 2022-07-07 16:37:26+00 90.9 90.9 0 0 1 2022-08-19 20:19:06.435+00 2022-10-24 19:15:35.484+00 376 870 376 22130362921954 22130362921954 PRACA: SP326, KM407+479, SUL, COLINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TEBE - TAG: 0722450082 22130362921 DES-005250 expense
87504 2290 280 2022-06-28 17:30:36+00 115.14 115.14 0 0 1 2022-10-24 19:12:12.468+00 2022-11-29 20:49:52.916+00 870 77 870 DES-087504 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-087504 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5264 1422 70 2022-07-09 13:50:21+00 83.7 83.7 0 0 1 2022-08-19 20:19:49.489+00 2022-10-24 19:16:23.043+00 376 870 376 22130362921967 22130362921967 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005264 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5269 1422 70 2022-07-09 12:25:48+00 22.5 22.5 0 0 1 2022-08-19 20:20:03.66+00 2022-10-24 19:16:35.173+00 376 870 376 22130362921972 22130362921972 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 22130362921 DES-005269 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5273 1422 70 2022-07-09 20:05:07+00 115.14 115.14 0 0 1 2022-08-19 20:20:12.702+00 2022-10-24 19:16:47.315+00 376 870 376 22130362921976 22130362921976 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0722450082 22130362921 DES-005273 expense