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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
110102 2290 2022-10-01 01:56:23+00 46.5 46.5 0 0 1 2022-11-07 19:34:24.414+00 2022-12-06 01:13:27.175+00 870 177 870 DES-110102 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-110102 expense
110101 2290 2022-10-01 01:44:33+00 83.7 83.7 0 0 1 2022-11-07 19:34:22.937+00 2022-12-06 01:13:36.295+00 870 177 870 DES-110101 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-110101 expense
110093 2290 2022-09-30 17:46:31+00 10.2 10.2 0 0 1 2022-11-07 19:34:06.269+00 2022-12-06 01:19:32.249+00 870 177 870 DES-110093 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-110093 expense
147300 2290 2022-11-16 05:03:46+00 48.6 48.6 0 0 1 2022-12-13 13:37:04.596+00 2022-12-13 13:37:04.603+00 870 870 16/11/2022 02:03-EJK1569-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-147300 expense
147301 2290 2022-11-16 03:44:41+00 90.6 90.6 0 0 1 2022-12-13 13:37:06.748+00 2022-12-13 13:37:06.763+00 870 870 16/11/2022 00:44-GDM9E48-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-147301 expense
147303 2290 2022-11-16 09:23:43+00 20.4 20.4 0 0 1 2022-12-13 13:37:55.793+00 2022-12-13 13:37:55.798+00 870 870 16/11/2022 06:23-JBA7A09-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-147303 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159055 1422 2022-12-19 23:21:47+00 33.8 33.8 0 0 1 2023-01-03 11:36:19.395+00 2023-01-03 11:36:19.399+00 870 870 22216503998694 22216503998694 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0720305988 22216503998 DES-159055 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159058 1422 2022-12-01 10:34:40+00 2.5 2.5 0 0 1 2023-01-03 11:36:37.344+00 2023-01-03 11:36:37.351+00 870 870 22216503998718 22216503998718 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22216503998 DES-159058 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159061 1422 2022-12-03 00:51:46+00 2.7 2.7 0 0 1 2023-01-03 11:36:40.609+00 2023-01-03 11:36:40.613+00 870 870 22216503998721 22216503998721 PRACA: BR381, KM065+700, NORTE, MAIRIPORA - SP - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: AUTOPISTA FERNAO DIAS - TAG: 0730027085 22216503998 DES-159061 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159064 1422 2022-12-04 23:01:57+00 10.6 10.6 0 0 1 2023-01-03 11:36:43.8+00 2023-01-03 11:36:43.806+00 870 870 22216503998724 22216503998724 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 22216503998 DES-159064 expense