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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
47638 2290 108 2022-09-07 13:52:03+00 49 49 0 0 1 2022-09-30 12:33:03.689+00 2022-12-08 14:29:11.136+00 870 177 870 DES-047638 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-047638 expense
96621 2290 67 2022-07-07 20:00:19+00 112.2 112.2 0 0 1 2022-10-25 15:23:38.718+00 2022-12-09 13:49:46.768+00 870 177 870 DES-096621 SP-310 - km 282+400 - Sul - Araraquara 5294728 DES-096621 expense
47740 2290 320 2022-09-07 13:46:40+00 43.2 43.2 0 0 1 2022-09-30 12:36:21.492+00 2022-12-08 14:29:16.195+00 870 177 870 DES-047740 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-047740 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5317 1422 70 2022-07-22 11:44:51+00 59.2 59.2 0 0 1 2022-08-19 20:22:01.664+00 2022-10-24 19:20:22.297+00 376 870 376 221303629211020 221303629211020 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22130362921 DES-005317 expense
49711 2290 104 2022-09-07 13:42:22+00 62.89 62.89 0 0 1 2022-09-30 13:17:04.831+00 2022-12-08 14:29:21.562+00 870 177 870 DES-049711 SP-330 - km 281+000 - NORTE - SAO SIMAO 5509943 DES-049711 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5318 1422 70 2022-07-23 15:27:39+00 81 81 0 0 1 2022-08-19 20:22:04.677+00 2022-10-24 19:20:24.861+00 376 870 376 221303629211021 221303629211021 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22130362921 DES-005318 expense
96618 2290 142 2022-07-11 19:20:14+00 10 10 0 0 1 2022-10-25 15:23:34.615+00 2022-12-09 14:46:04.315+00 870 177 870 DES-096618 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-096618 expense
96624 2290 124 2022-07-11 19:18:06+00 71 71 0 0 1 2022-10-25 15:23:42.814+00 2022-12-09 14:46:07.397+00 870 177 870 DES-096624 SP-055 - km 250 - Oeste - Santos 5294728 DES-096624 expense
278325 2423 2023-03-31 03:00:00+00 1.99 1.99 0 0 1 2023-05-02 15:20:36.397+00 2023-05-02 15:20:36.408+00 276 276 Rastreador/Mensalidade-FYT8323-6502664-333 6502664-333 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278325 expense
96620 2290 1479 2022-07-11 18:58:10+00 135 135 0 0 1 2022-10-25 15:23:36.946+00 2022-12-09 14:46:19.725+00 870 177 870 DES-096620 SP-280 - km 158+300 - leste - Quadra 5294728 DES-096620 expense