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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
27951 2290 2022-08-20 19:01:13+00 73.62 73.62 0 0 1 2022-09-27 14:26:29.534+00 2022-11-21 17:34:23.832+00 376 376 376 DES-027951 RNG3I05 5466807 DES-027951 expense
28022 2290 201 2022-07-30 21:50:26+00 23.4 23.4 0 0 1 2022-09-27 14:27:48.145+00 2022-12-08 17:56:11.796+00 870 177 870 DES-028022 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-028022 expense
38719 2290 203 2022-08-12 09:46:15+00 76.76 76.76 0 0 1 2022-09-29 13:28:09.669+00 2022-11-22 14:11:25.333+00 870 77 870 DES-038719 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-038719 expense
38709 2290 173 2022-08-12 09:46:06+00 11.6 11.6 0 0 1 2022-09-29 13:27:56.937+00 2022-11-22 14:11:26.574+00 870 77 870 DES-038709 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5425013 DES-038709 expense
27999 2290 164 2022-07-30 20:43:27+00 63.08 63.08 0 0 1 2022-09-27 14:27:29.232+00 2022-12-08 17:57:10.044+00 870 177 870 DES-027999 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-027999 expense
38684 2290 200 2022-08-11 16:47:05+00 63 63 0 0 1 2022-09-29 13:27:23.383+00 2022-11-22 14:21:24.208+00 870 77 870 DES-038684 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-038684 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134478 1422 2022-10-01 15:27:49+00 5.2 5.2 0 0 1 2022-11-29 20:19:26.541+00 2022-11-29 20:19:26.545+00 870 870 22182324614917 22182324614917 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721164282 22182324614 DES-134478 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134481 1422 2022-10-02 20:29:49+00 4.9 4.9 0 0 1 2022-11-29 20:19:29.399+00 2022-11-29 20:19:29.403+00 870 870 22182324614920 22182324614920 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 22182324614 DES-134481 expense
28013 2290 328 2022-07-31 07:08:06+00 83.7 83.7 0 0 1 2022-09-27 14:27:41.212+00 2022-12-08 17:54:08.512+00 870 177 870 DES-028013 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-028013 expense
27997 2290 321 2022-07-30 17:52:26+00 66.6 66.6 0 0 1 2022-09-27 14:27:25.002+00 2022-12-08 18:00:33.592+00 870 177 870 DES-027997 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-027997 expense