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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
50716 2290 105 2022-09-07 08:30:13+00 76.76 76.76 0 0 1 2022-09-30 13:38:46.144+00 2022-12-08 14:33:14.637+00 870 177 870 DES-050716 SP-330 - km 405+000 - Sul - Ituverava 5509943 DES-050716 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5545 1422 227 2022-07-26 14:51:11+00 2.5 2.5 0 0 1 2022-08-19 20:44:54.398+00 2022-10-24 19:39:08.631+00 376 870 376 221303629211620 221303629211620 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 22130362921 DES-005545 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5546 1422 227 2022-07-26 11:06:47+00 4.9 4.9 0 0 1 2022-08-19 20:44:58.585+00 2022-10-24 19:39:10.773+00 376 870 376 221303629211621 221303629211621 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0718012620 22130362921 DES-005546 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5551 1422 227 2022-07-28 21:58:32+00 10.5 10.5 0 0 1 2022-08-19 20:45:11.453+00 2022-10-24 19:39:24.224+00 376 870 376 221303629211626 221303629211626 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22130362921 DES-005551 expense
94271 2290 321 2022-07-06 18:39:10+00 63 63 0 0 1 2022-10-25 14:16:24.077+00 2022-12-09 12:44:30.612+00 870 177 870 DES-094271 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-094271 expense
87968 2290 211 2022-06-29 13:21:29+00 63.6 63.6 0 0 1 2022-10-24 19:38:40.431+00 2022-11-29 20:37:32.859+00 870 77 870 DES-087968 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-087968 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5563 1422 227 2022-07-28 10:33:54+00 3.9 3.9 0 0 1 2022-08-19 20:45:35.742+00 2022-10-24 19:40:10.844+00 376 870 376 221303629211638 221303629211638 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718012620 22130362921 DES-005563 expense
94265 2290 285 2022-07-06 18:30:12+00 66.6 66.6 0 0 1 2022-10-25 14:16:05.304+00 2022-12-09 12:44:38.311+00 870 177 870 DES-094265 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-094265 expense
87967 2290 159 2022-06-29 13:21:17+00 63.6 63.6 0 0 1 2022-10-24 19:38:36.701+00 2022-11-29 20:37:33.702+00 870 77 870 DES-087967 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-087967 expense
96795 2290 284 2022-07-13 01:54:43+00 66.6 66.6 0 0 1 2022-10-25 15:28:21.594+00 2022-12-09 14:27:48.987+00 870 177 870 DES-096795 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-096795 expense