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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
88572 2290 117 2022-06-30 02:11:41+00 26 26 0 0 1 2022-10-24 20:13:16.919+00 2022-11-29 20:26:15.596+00 870 77 870 DES-088572 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-088572 expense
90671 2290 2022-06-28 12:20:20+00 73.8 73.8 0 0 1 2022-10-25 11:30:11.676+00 2022-11-29 20:54:46.703+00 870 77 870 DES-090671 PRV1689 5246234 DES-090671 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5850 1422 109 2022-07-20 21:32:58+00 70.77 70.77 0 0 1 2022-08-19 21:14:52.797+00 2022-10-24 20:13:27.507+00 376 870 376 221303629212681 221303629212681 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 22130362921 DES-005850 expense
38740 2290 160 2022-08-12 10:08:19+00 28 28 0 0 1 2022-09-29 13:28:43.422+00 2022-11-22 14:11:04.465+00 870 77 870 DES-038740 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-038740 expense
88580 2290 194 2022-06-30 01:49:58+00 11.7 11.7 0 0 1 2022-10-24 20:13:46.287+00 2022-11-29 20:26:24.463+00 870 77 870 DES-088580 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-088580 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5855 1422 109 2022-07-21 12:16:34+00 181.2 181.2 0 0 1 2022-08-19 21:15:07.799+00 2022-10-24 20:13:41.673+00 376 870 376 221303629212686 221303629212686 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 22130362921 DES-005855 expense
88582 2290 1475 2022-06-29 23:08:04+00 22.5 22.5 0 0 1 2022-10-24 20:13:55.404+00 2022-11-29 20:27:26.557+00 870 77 870 DES-088582 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-088582 expense
88586 2290 133 2022-06-29 16:06:52+00 23.2 23.2 0 0 1 2022-10-24 20:14:13.954+00 2022-11-29 20:34:45.035+00 870 77 870 DES-088586 BR-040 - km 93+275 - NORTE - Cristalina 5246234 DES-088586 expense
90617 2290 2022-06-28 17:14:26+00 95.4 95.4 0 0 1 2022-10-25 11:28:26.316+00 2022-11-29 20:50:12.919+00 870 77 870 DES-090617 PRV1689 5246234 DES-090617 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5863 1422 109 2022-07-21 09:40:58+00 94.5 94.5 0 0 1 2022-08-19 21:15:45.424+00 2022-10-24 20:14:17.36+00 376 870 376 221303629212694 221303629212694 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22130362921 DES-005863 expense