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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
77816 2290 242 2022-09-20 17:58:00+00 2.5 2.5 0 0 1 2022-10-24 14:12:16.433+00 2022-12-07 20:03:20.802+00 870 177 870 DES-077816 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-077816 expense
98308 2290 118 2022-07-15 23:12:38+00 37.2 37.2 0 0 1 2022-10-25 16:06:26.82+00 2022-12-08 20:17:04.435+00 870 177 870 DES-098308 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-098308 expense
77826 2290 166 2022-09-20 17:58:10+00 76.76 76.76 0 0 1 2022-10-24 14:12:27.914+00 2022-12-07 20:03:19.84+00 870 177 870 DES-077826 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-077826 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77829 1422 70 2022-08-06 13:09:03+00 63 63 0 0 1 2022-10-24 14:12:30.589+00 2022-10-24 14:12:30.608+00 870 870 22149549629559 22149549629559 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22149549629 DES-077829 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77846 1422 70 2022-08-10 10:09:04+00 78.3 78.3 0 0 1 2022-10-24 14:12:50.958+00 2022-10-24 14:12:50.967+00 870 870 22149549629569 22149549629569 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0722450082 22149549629 DES-077846 expense
77851 2290 188 2022-09-20 12:43:02+00 26 26 0 0 1 2022-10-24 14:12:55.888+00 2022-12-07 20:10:41.916+00 870 177 870 DES-077851 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-077851 expense
77837 2290 180 2022-09-20 12:24:02+00 26 26 0 0 1 2022-10-24 14:12:40.582+00 2022-12-07 20:11:09.605+00 870 177 870 DES-077837 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-077837 expense
77839 2290 213 2022-09-20 10:29:53+00 31.2 31.2 0 0 1 2022-10-24 14:12:42.116+00 2022-12-07 20:13:08.331+00 870 177 870 DES-077839 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-077839 expense
92336 2290 159 2022-07-04 12:10:45+00 45 45 0 0 1 2022-10-25 12:06:53.014+00 2022-12-09 11:33:14.939+00 870 177 870 DES-092336 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-092336 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77881 1422 70 2022-08-12 22:13:14+00 83.69 83.69 0 0 1 2022-10-24 14:13:28.033+00 2022-10-24 14:13:28.055+00 870 870 22149549629586 22149549629586 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22149549629 DES-077881 expense