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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
195891 2290 2023-01-09 21:06:34+00 52 52 0 0 1 2023-02-13 14:06:56.854+00 2023-02-13 14:06:56.859+00 870 870 09/01/2023 18:06-JBB5I99-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-195891 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195895 1422 2023-01-05 14:28:53+00 82.8 82.8 0 0 1 2023-02-13 14:07:01.164+00 2023-02-13 14:07:01.176+00 870 870 2325708691366 2325708691366 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2325708691 DES-195895 expense
195898 2290 2023-01-09 20:58:58+00 62.4 62.4 0 0 1 2023-02-13 14:07:04.132+00 2023-02-13 14:07:04.142+00 870 870 09/01/2023 17:58-FYN2H44-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-195898 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195899 1422 2023-01-05 13:37:43+00 117 117 0 0 1 2023-02-13 14:07:05.096+00 2023-02-13 14:07:05.108+00 870 870 2325708691368 2325708691368 PRACA: SP310, KM398+500, SUL, CATIGUA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2325708691 DES-195899 expense
195908 2290 2023-01-09 17:13:20+00 35.1 35.1 0 0 1 2023-02-13 14:07:12.392+00 2023-02-13 14:07:12.412+00 870 870 09/01/2023 14:13-RUP4H48-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-195908 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195916 1422 2023-01-06 09:14:46+00 70.8 70.8 0 0 1 2023-02-13 14:07:20.055+00 2023-02-13 14:07:20.067+00 870 870 2325708691377 2325708691377 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2325708691 DES-195916 expense
195976 2290 2023-01-09 23:08:17+00 11.2 11.2 0 0 1 2023-02-13 14:08:01.663+00 2023-02-13 14:08:01.669+00 870 870 09/01/2023 20:08-JAN1H62-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-195976 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195925 1422 2023-01-07 17:51:05+00 59 59 0 0 1 2023-02-13 14:07:27.879+00 2023-02-13 14:07:27.888+00 870 870 2325708691382 2325708691382 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2325708691 DES-195925 expense
195939 2290 2023-01-09 21:37:36+00 46.8 46.8 0 0 1 2023-02-13 14:07:38.813+00 2023-02-13 14:07:38.819+00 870 870 09/01/2023 18:37-JBB5I99-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-195939 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195945 1422 2023-01-10 17:36:39+00 55.86 55.86 0 0 1 2023-02-13 14:07:43.726+00 2023-02-13 14:07:43.733+00 870 870 2325708691393 2325708691393 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 2325708691 DES-195945 expense