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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
195521 2290 2023-01-13 12:33:18+00 38.7 38.7 0 0 1 2023-02-13 14:01:08.625+00 2023-02-13 14:01:08.629+00 870 870 13/01/2023 09:33-EYP3339-5922984 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5922984 DES-195521 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195522 1422 2023-01-02 18:10:45+00 7.4 7.4 0 0 1 2023-02-13 14:01:09.455+00 2023-02-13 14:01:09.464+00 870 870 2325708691168 2325708691168 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 0731836197 2325708691 DES-195522 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195524 1422 2023-01-02 16:34:55+00 5.2 5.2 0 0 1 2023-02-13 14:01:11.008+00 2023-02-13 14:01:11.018+00 870 870 2325708691169 2325708691169 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DO CERRADO - TAG: 0731836197 2325708691 DES-195524 expense
195528 2290 2023-01-13 14:13:05+00 106.2 106.2 0 0 1 2023-02-13 14:01:14.939+00 2023-02-13 14:01:14.948+00 870 870 13/01/2023 11:13-EIL3H43-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-195528 expense
195539 2290 2023-01-13 11:23:10+00 50.54 50.54 0 0 1 2023-02-13 14:01:25.131+00 2023-02-13 14:01:25.157+00 870 870 13/01/2023 08:23-JAM4H31-5922984 SP 330 - km 281+000 - SUL - SAO SIMAO 5922984 DES-195539 expense
195541 2290 2023-01-13 15:35:15+00 135.2 135.2 0 0 1 2023-02-13 14:01:26.832+00 2023-02-13 14:01:26.839+00 870 870 13/01/2023 12:35-JAM6F42-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-195541 expense
291776 2290 2023-04-16 20:19:00+00 202.8 202.8 0 0 1 2023-05-22 23:19:08.086+00 2023-05-22 23:19:08.09+00 276 276 16/04/2023 17:19-RUT4J85-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-291776 expense
195552 2290 2023-01-13 12:34:27+00 105.3 105.3 0 0 1 2023-02-13 14:01:36.026+00 2023-02-13 14:01:36.035+00 870 870 13/01/2023 09:34-RUP4H49-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-195552 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195442 1422 2023-01-27 01:59:13+00 25.2 25.2 0 0 1 2023-02-13 14:00:15.744+00 2023-02-13 14:00:15.752+00 870 870 2325708691124 2325708691124 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 2325708691 DES-195442 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195444 1422 2023-01-27 00:49:18+00 105.3 105.3 0 0 1 2023-02-13 14:00:17.036+00 2023-02-13 14:00:17.048+00 870 870 2325708691125 2325708691125 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2325708691 DES-195444 expense