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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
88426 2290 113 2022-06-29 14:11:19+00 45.9 45.9 0 0 1 2022-10-24 20:06:16.947+00 2022-11-29 20:36:30.41+00 870 77 870 DES-088426 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-088426 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5656 1422 114 2022-07-15 21:46:29+00 60.9 60.9 0 0 1 2022-08-19 21:09:23.572+00 2022-10-24 20:04:06.465+00 376 870 376 221303629212476 221303629212476 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0726668225 22130362921 DES-005656 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5660 1422 114 2022-07-16 00:32:19+00 102.31 102.31 0 0 1 2022-08-19 21:09:29.283+00 2022-10-24 20:04:14.591+00 376 870 376 221303629212480 221303629212480 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0726668225 22130362921 DES-005660 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5663 1422 114 2022-07-16 12:51:00+00 36.4 36.4 0 0 1 2022-08-19 21:09:33.133+00 2022-10-24 20:04:23.404+00 376 870 376 221303629212483 221303629212483 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0726668225 22130362921 DES-005663 expense
140434 2290 2022-11-05 11:41:37+00 23.4 23.4 0 0 1 2022-12-12 20:07:34.984+00 2022-12-12 20:07:34.992+00 870 870 05/11/2022 08:41-JAQ5C10-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-140434 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5669 1422 114 2022-07-19 09:54:32+00 40.8 40.8 0 0 1 2022-08-19 21:09:41.584+00 2022-10-24 20:04:48.222+00 376 870 376 221303629212489 221303629212489 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22130362921 DES-005669 expense
49617 2290 950 2022-09-06 18:23:54+00 66.6 66.6 0 0 1 2022-09-30 13:14:27.582+00 2022-12-08 14:38:34.495+00 870 177 870 DES-049617 BR-153 - km 553+100 - Norte - PROF JAMIL 5509943 DES-049617 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5671 1422 114 2022-07-20 20:42:59+00 81 81 0 0 1 2022-08-19 21:09:44.68+00 2022-10-24 20:04:52.98+00 376 870 376 221303629212491 221303629212491 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22130362921 DES-005671 expense
46685 2290 1479 2022-09-06 18:21:43+00 52.2 52.2 0 0 1 2022-09-30 12:06:03.559+00 2022-12-08 14:38:36.34+00 870 177 870 DES-046685 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-046685 expense
140435 2290 2022-11-05 11:41:24+00 46.5 46.5 0 0 1 2022-12-12 20:07:36.228+00 2022-12-12 20:07:36.237+00 870 870 05/11/2022 08:41-JAN9J29-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-140435 expense