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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
223967 2290 2023-02-09 18:47:13+00 81 81 0 0 1 2023-03-05 14:57:51.509+00 2023-03-05 14:57:51.514+00 870 870 09/02/2023 15:47-RVT4F01-5975082 BR 153 - km 685+800 - SUL - ITUMBIARA 5975082 DES-223967 expense
223975 2290 2023-02-11 12:24:07+00 16.8 16.8 0 0 1 2023-03-05 14:57:54.888+00 2023-03-05 14:57:54.893+00 870 870 11/02/2023 09:24-JBA7A20-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-223975 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223988 1422 2023-02-16 23:02:18+00 10.4 10.4 0 0 1 2023-03-05 14:58:00.254+00 2023-03-05 14:58:00.265+00 870 870 23410628971194 23410628971194 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2341062897 DES-223988 expense
223995 2290 2023-02-11 07:29:28+00 70.8 70.8 0 0 1 2023-03-05 14:58:03.199+00 2023-03-05 14:58:03.204+00 870 870 11/02/2023 04:29-JAM6E27-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-223995 expense
224004 2290 2023-02-11 12:38:21+00 70.8 70.8 0 0 1 2023-03-05 14:58:06.668+00 2023-03-05 14:58:06.673+00 870 870 11/02/2023 09:38-JBA7A20-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-224004 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224011 1422 2023-02-21 10:46:13+00 10.4 10.4 0 0 1 2023-03-05 14:58:09.93+00 2023-03-05 14:58:09.936+00 870 870 23410628971206 23410628971206 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2341062897 DES-224011 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224017 1422 2023-02-21 22:07:47+00 5.1 5.1 0 0 1 2023-03-05 14:58:12.831+00 2023-03-05 14:58:12.837+00 870 870 23410628971209 23410628971209 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0733639628 2341062897 DES-224017 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224029 1422 2023-02-25 18:09:34+00 7.4 7.4 0 0 1 2023-03-05 14:58:17.905+00 2023-03-05 14:58:17.911+00 870 870 23410628971215 23410628971215 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECO050 - TAG: 0733639628 2341062897 DES-224029 expense
224034 2290 2023-02-11 15:04:26+00 37 37 0 0 1 2023-03-05 14:58:20.246+00 2023-03-05 14:58:20.252+00 870 870 11/02/2023 12:04-JBB3A21-5975082 BR 153 - km 553+100 - Sul - PROF JAMIL 5975082 DES-224034 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224042 1422 2023-02-25 22:25:23+00 9.7 9.7 0 0 1 2023-03-05 14:58:23.631+00 2023-03-05 14:58:23.636+00 870 870 23410628971222 23410628971222 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0733639628 2341062897 DES-224042 expense