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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
80631 2290 104 2022-09-16 17:50:59+00 37.8 37.8 0 0 1 2022-10-24 15:22:27.839+00 2022-12-07 20:51:47.917+00 870 177 870 DES-080631 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-080631 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80013 1422 119 2022-08-25 22:29:25+00 60.9 60.9 0 0 1 2022-10-24 15:09:23.215+00 2022-11-29 23:07:36.932+00 870 77 870 DES-080013 221495496292600 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22149549629 DES-080013 expense
53102 2290 116 2022-09-10 11:47:12+00 42.4 42.4 0 0 1 2022-09-30 14:30:20.78+00 2022-12-08 13:57:48.893+00 870 177 870 DES-053102 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-053102 expense
53100 2290 175 2022-09-10 11:44:18+00 46.5 46.5 0 0 1 2022-09-30 14:30:18.625+00 2022-12-08 13:57:52.01+00 870 177 870 DES-053100 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-053100 expense
80662 2290 1479 2022-09-18 22:01:46+00 50.63 50.63 0 0 1 2022-10-24 15:22:50.958+00 2022-12-07 20:25:26.217+00 870 177 870 DES-080662 SP-310 - km 216+800 - Norte - Itirapina 5593777 DES-080662 expense
80542 2290 71 2022-09-23 19:34:07+00 35.7 35.7 0 0 1 2022-10-24 15:21:14.837+00 2022-12-06 02:43:59.302+00 870 177 870 DES-080542 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-080542 expense
80617 2290 284 2022-09-23 22:35:04+00 63 63 0 0 1 2022-10-24 15:22:16.231+00 2022-12-06 02:42:17.574+00 870 177 870 DES-080617 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-080617 expense
80573 2290 194 2022-09-23 23:14:48+00 15 15 0 0 1 2022-10-24 15:21:40.398+00 2022-12-06 02:42:02.7+00 870 177 870 DES-080573 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-080573 expense
80559 2290 173 2022-09-23 21:39:58+00 15 15 0 0 1 2022-10-24 15:21:27.282+00 2022-12-06 02:42:49.148+00 870 177 870 DES-080559 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-080559 expense
80618 70 327 2022-10-22 16:15:19+00 2541.5679999999998 2541.5679999999998 0 0 1 2022-10-24 15:22:16.745+00 2022-10-24 15:22:16.756+00 43 43 22/10/2022 13:15-Diesel S10-563 DES-080618 expense