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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
94033 2290 213 2022-07-05 18:58:06+00 112.2 112.2 0 0 1 2022-10-25 14:03:52.923+00 2022-12-09 13:00:12.171+00 870 177 870 DES-094033 SP-310 - km 282+400 - Sul - Araraquara 5246234 DES-094033 expense
87627 2290 138 2022-06-29 00:00:09+00 31.2 31.2 0 0 1 2022-10-24 19:20:06.961+00 2022-11-29 20:44:10.299+00 870 77 870 DES-087627 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-087627 expense
87652 2290 215 2022-06-28 23:04:59+00 45 45 0 0 1 2022-10-24 19:21:35.388+00 2022-11-29 20:44:40.219+00 870 77 870 DES-087652 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-087652 expense
49717 2290 341 2022-09-07 13:48:22+00 18 18 0 0 1 2022-09-30 13:17:12.998+00 2022-12-08 14:29:14.381+00 870 177 870 DES-049717 BR-153 - km 685+800 - NORTE - ITUMBIARA 5509943 DES-049717 expense
286467 5 604 2023-05-08 11:00:00+00 4237 4237 0 2023-05-18 14:33:32.919+00 2023-05-18 14:33:32.953+00 37 37 DES-286467 expense
94025 2290 194 2022-07-06 01:02:45+00 55.8 55.8 0 0 1 2022-10-25 14:03:27.832+00 2022-12-09 12:54:57.65+00 870 177 870 DES-094025 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-094025 expense
87630 2290 213 2022-06-28 21:34:18+00 85.2 85.2 0 0 1 2022-10-24 19:20:17.821+00 2022-11-29 20:45:58.194+00 870 77 870 DES-087630 SP-055 - km 250 - Oeste - Santos 5246234 DES-087630 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5302 1422 70 2022-07-21 00:00:04+00 84 84 0 0 1 2022-08-19 20:21:24.604+00 2022-10-24 19:19:33.966+00 376 870 376 221303629211005 221303629211005 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005302 expense
87621 2290 326 2022-06-28 20:07:55+00 66.6 66.6 0 0 1 2022-10-24 19:19:48.317+00 2022-11-29 20:47:10.514+00 870 77 870 DES-087621 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-087621 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5303 1422 70 2022-07-21 01:02:47+00 56 56 0 0 1 2022-08-19 20:21:26.404+00 2022-10-24 19:19:37.62+00 376 870 376 221303629211006 221303629211006 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005303 expense