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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
38924 2290 201 2022-08-12 15:39:57+00 11.7 11.7 0 0 1 2022-09-29 13:32:26.98+00 2022-11-22 14:03:35.718+00 870 77 870 DES-038924 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-038924 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6187 1422 221 2022-07-29 15:19:45+00 4.9 4.9 0 0 1 2022-08-19 21:33:38.297+00 2022-10-24 20:48:26.591+00 376 870 376 221303629213458 221303629213458 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0725866449 22130362921 DES-006187 expense
38962 2290 158 2022-08-12 15:02:35+00 56.8 56.8 0 0 1 2022-09-29 13:33:11.952+00 2022-11-22 14:04:11.906+00 870 77 870 DES-038962 SP-055 - km 250 - Oeste - Santos 5425013 DES-038962 expense
7719 70 203 2022-08-24 19:18:31+00 2160.2916 2160.2916 0 0 1 2022-08-25 12:18:42.699+00 2022-08-25 12:18:42.727+00 43 43 42796-24/08/2022 16:18-619 42796 LUIS DES-007719 expense
4670 70 162 2022-08-17 16:44:00+00 2420.6 2420.6 0 0 1 2022-08-18 13:40:12.11+00 2022-08-23 17:22:04.156+00 43 43 43 42393-17/08/2022 13:44-577 42393 ADAILTON DES-004670 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6189 1422 221 2022-07-30 16:00:45+00 4.9 4.9 0 0 1 2022-08-19 21:33:40.821+00 2022-10-24 20:48:29.431+00 376 870 376 221303629213460 221303629213460 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0725866449 22130362921 DES-006189 expense
48094 2290 2022-08-31 16:20:07+00 5 5 0 0 1 2022-09-30 12:53:23.688+00 2022-11-29 21:23:50.862+00 870 77 870 DES-048094 OOB7H79 5509943 DES-048094 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6190 1422 221 2022-07-30 22:34:57+00 4.9 4.9 0 0 1 2022-08-19 21:33:42.04+00 2022-10-24 20:48:31.011+00 376 870 376 221303629213461 221303629213461 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0725866449 22130362921 DES-006190 expense
26680 2290 332 2022-08-29 00:00:17+00 73.5 73.5 0 0 1 2022-09-27 13:14:45.929+00 2022-11-29 21:55:33.351+00 376 77 376 DES-026680 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-026680 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6193 1422 230 2022-07-01 21:08:33+00 2.5 2.5 0 0 1 2022-08-19 21:40:30.196+00 2022-10-24 20:57:23.216+00 376 870 376 221303629213819 221303629213819 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0718017739 22130362921 DES-006193 expense