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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
50917 2290 199 2022-09-08 08:24:34+00 19.5 19.5 0 0 1 2022-09-30 13:49:34.621+00 2022-12-08 14:22:34.081+00 870 177 870 DES-050917 SP-021 - km 87+940 - Sul - Ribeirao Pires 5558134 DES-050917 expense
50804 2290 173 2022-09-08 08:17:25+00 15.6 15.6 0 0 1 2022-09-30 13:48:29.853+00 2022-12-08 14:22:35.897+00 870 177 870 DES-050804 SP-021 - km 87+940 - Sul - Ribeirao Pires 5558134 DES-050804 expense
98551 2290 208 2022-07-08 14:21:38+00 47.21 47.21 0 0 1 2022-10-25 16:13:24.874+00 2022-12-09 13:34:01.326+00 870 177 870 DES-098551 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-098551 expense
50944 2290 209 2022-09-08 08:45:41+00 15.6 15.6 0 0 1 2022-09-30 13:49:48.216+00 2022-12-08 14:22:26.942+00 870 177 870 DES-050944 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-050944 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86701 1422 1439 2022-09-20 22:59:54+00 2.5 2.5 0 0 1 2022-10-24 18:04:44.775+00 2022-11-29 21:05:25.272+00 870 77 870 DES-086701 221675142382440 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR RODOANEL - TAG: 0731922960 22167514238 DES-086701 expense
50940 2290 170 2022-09-08 08:45:23+00 11.6 11.6 0 0 1 2022-09-30 13:49:45.817+00 2022-12-08 14:22:28.687+00 870 177 870 DES-050940 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5558134 DES-050940 expense
86662 2290 2022-09-24 11:48:10+00 63 63 0 0 1 2022-10-24 18:04:02.755+00 2022-12-06 02:39:55.112+00 870 177 870 DES-086662 PRV1799 5593777 DES-086662 expense
86643 2290 2022-09-24 10:01:38+00 66.6 66.6 0 0 1 2022-10-24 18:03:42.02+00 2022-12-06 02:40:45.678+00 870 177 870 DES-086643 RNG5H64 5593777 DES-086643 expense
86730 2290 2022-09-26 12:39:39+00 5 5 0 0 1 2022-10-24 18:05:24.581+00 2022-12-06 02:29:07.506+00 870 177 870 DES-086730 OOB7H79 5593777 DES-086730 expense
86676 2290 2022-09-24 18:42:19+00 46.8 46.8 0 0 1 2022-10-24 18:04:18.456+00 2022-12-06 02:36:51.744+00 870 177 870 DES-086676 RNN8A20 5593777 DES-086676 expense