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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
47738 2290 205 2022-09-07 13:26:07+00 39.33 39.33 0 0 1 2022-09-30 12:36:18.106+00 2022-12-08 14:29:38.981+00 870 177 870 DES-047738 SP-330 - km 281+000 - NORTE - SAO SIMAO 5509943 DES-047738 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5409 1422 218 2022-07-28 15:58:01+00 7 7 0 0 1 2022-08-19 20:25:42.387+00 2022-10-24 19:24:15.118+00 376 870 376 221303629211111 221303629211111 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22130362921 DES-005409 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5410 1422 218 2022-07-28 16:22:47+00 9.3 9.3 0 0 1 2022-08-19 20:25:44.268+00 2022-10-24 19:24:16.944+00 376 870 376 221303629211112 221303629211112 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22130362921 DES-005410 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5412 1422 218 2022-07-28 20:47:23+00 7 7 0 0 1 2022-08-19 20:25:48.664+00 2022-10-24 19:24:21.098+00 376 870 376 221303629211114 221303629211114 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22130362921 DES-005412 expense
94069 2290 131 2022-07-06 16:30:09+00 31.2 31.2 0 0 1 2022-10-25 14:05:49.521+00 2022-12-09 12:46:28.346+00 870 177 870 DES-094069 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-094069 expense
94088 2290 107 2022-07-06 15:24:12+00 63 63 0 0 1 2022-10-25 14:06:22.557+00 2022-12-09 12:47:13.177+00 870 177 870 DES-094088 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-094088 expense
94091 2290 323 2022-07-06 15:08:23+00 72 72 0 0 1 2022-10-25 14:06:27.122+00 2022-12-09 12:47:24.674+00 870 177 870 DES-094091 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-094091 expense
94098 2290 246 2022-07-06 15:08:18+00 9 9 0 0 1 2022-10-25 14:06:39.277+00 2022-12-09 12:47:25.572+00 870 177 870 DES-094098 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-094098 expense
96631 2290 183 2022-07-11 21:10:42+00 50 50 0 0 1 2022-10-25 15:23:52.609+00 2022-12-09 14:45:12.716+00 870 177 870 DES-096631 SP-310 - km 346+404 - Norte - Fernando Prestes 5294728 DES-096631 expense
94131 2290 67 2022-07-06 16:20:35+00 15 15 0 0 1 2022-10-25 14:08:17.156+00 2022-12-09 12:46:33.199+00 870 177 870 DES-094131 SP-021 - km 14+290 - Oeste - Osasco 5246234 DES-094131 expense