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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
86231 2290 332 2022-09-28 02:08:42+00 48.6 48.6 0 0 1 2022-10-24 17:48:13.113+00 2022-12-06 02:09:42.723+00 870 177 870 DES-086231 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-086231 expense
86218 2290 160 2022-09-28 02:04:24+00 43.5 43.5 0 0 1 2022-10-24 17:48:01.781+00 2022-12-06 02:09:44.348+00 870 177 870 DES-086218 SP-330 - km 181+760 - Norte - Leme 5593777 DES-086218 expense
86237 2290 116 2022-09-28 02:01:14+00 35 35 0 0 1 2022-10-24 17:48:18.298+00 2022-12-06 02:09:45.195+00 870 177 870 DES-086237 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-086237 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86175 1422 114 2022-09-18 14:41:00+00 51.8 51.8 0 0 1 2022-10-24 17:47:23.708+00 2022-11-29 21:07:16.444+00 870 77 870 DES-086175 221675142381728 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22167514238 DES-086175 expense
86154 2290 206 2022-09-27 22:48:53+00 55.8 55.8 0 0 1 2022-10-24 17:47:02.88+00 2022-12-06 02:11:00.522+00 870 177 870 DES-086154 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-086154 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86181 1422 114 2022-09-20 20:18:50+00 36.4 36.4 0 0 1 2022-10-24 17:47:28.66+00 2022-11-29 21:05:41.06+00 870 77 870 DES-086181 221675142381731 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0726668225 22167514238 DES-086181 expense
86158 2290 331 2022-09-27 22:37:29+00 22.5 22.5 0 0 1 2022-10-24 17:47:06.299+00 2022-12-06 02:11:06.511+00 870 177 870 DES-086158 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-086158 expense
86148 2290 284 2022-09-27 22:05:56+00 115.14 115.14 0 0 1 2022-10-24 17:46:57.658+00 2022-12-06 02:11:18.118+00 870 177 870 DES-086148 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-086148 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86226 1422 114 2022-09-23 09:55:58+00 17.5 17.5 0 0 1 2022-10-24 17:48:07.969+00 2022-11-29 21:03:36.286+00 870 77 870 DES-086226 221675142381754 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 22167514238 DES-086226 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86198 1422 114 2022-09-21 10:13:31+00 89.49 89.49 0 0 1 2022-10-24 17:47:42.912+00 2022-11-29 21:05:19.777+00 870 77 870 DES-086198 221675142381739 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0726668225 22167514238 DES-086198 expense