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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
78716 2290 1019 2022-09-21 13:51:57+00 36.4 36.4 0 0 1 2022-10-24 14:34:15.69+00 2022-12-07 19:48:10.124+00 870 177 870 DES-078716 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-078716 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78778 1422 114 2022-08-04 07:42:39+00 49 49 0 0 1 2022-10-24 14:35:22.899+00 2022-10-24 14:35:22.92+00 870 870 221495496291471 221495496291471 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22149549629 DES-078778 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78784 1422 114 2022-08-04 09:19:22+00 74.2 74.2 0 0 1 2022-10-24 14:35:29.069+00 2022-10-24 14:35:29.076+00 870 870 221495496291474 221495496291474 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22149549629 DES-078784 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78791 1422 114 2022-08-04 16:57:15+00 71 71 0 0 1 2022-10-24 14:35:36.135+00 2022-10-24 14:35:36.143+00 870 870 221495496291478 221495496291478 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 22149549629 DES-078791 expense
78734 2290 159 2022-09-21 11:42:34+00 31.2 31.2 0 0 1 2022-10-24 14:34:38.311+00 2022-12-07 19:51:28.73+00 870 177 870 DES-078734 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-078734 expense
78673 2290 148 2022-09-21 11:26:12+00 34.8 34.8 0 0 1 2022-10-24 14:32:32.774+00 2022-12-07 19:52:00.481+00 870 177 870 DES-078673 SP-330 - km 181+760 - Sul - Leme 5593777 DES-078673 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78803 1422 114 2022-08-06 01:26:40+00 73.5 73.5 0 0 1 2022-10-24 14:35:50.196+00 2022-10-24 14:35:50.212+00 870 870 221495496291484 221495496291484 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22149549629 DES-078803 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78810 1422 114 2022-08-06 17:00:05+00 62.89 62.89 0 0 1 2022-10-24 14:36:09.533+00 2022-10-24 14:36:09.542+00 870 870 221495496291488 221495496291488 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 22149549629 DES-078810 expense
78828 2290 193 2022-09-21 09:36:11+00 63 63 0 0 1 2022-10-24 14:36:33.811+00 2022-12-07 19:54:10.796+00 870 177 870 DES-078828 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-078828 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78823 1422 114 2022-08-06 21:39:49+00 59.2 59.2 0 0 1 2022-10-24 14:36:26.211+00 2022-10-24 14:36:26.332+00 870 870 221495496291494 221495496291494 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0726668225 22149549629 DES-078823 expense