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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
94187 2290 178 2022-07-06 10:07:07+00 15 15 0 0 1 2022-10-25 14:12:10.514+00 2022-12-09 12:52:30.278+00 870 177 870 DES-094187 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-094187 expense
47633 2290 113 2022-09-07 11:30:23+00 70.77 70.77 0 0 1 2022-09-30 12:32:55.508+00 2022-12-08 14:31:52.23+00 870 177 870 DES-047633 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-047633 expense
99710 2290 2022-07-10 22:08:18+00 22.5 22.5 0 0 1 2022-10-25 16:47:22.367+00 2022-12-09 14:52:17.724+00 870 177 870 DES-099710 RNG3I05 5294728 DES-099710 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5494 1422 227 2022-07-01 13:49:22+00 9.3 9.3 0 0 1 2022-08-19 20:42:46.743+00 2022-10-24 19:36:44.892+00 376 870 376 221303629211569 221303629211569 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22130362921 DES-005494 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5497 1422 227 2022-07-01 23:04:50+00 7 7 0 0 1 2022-08-19 20:42:53.578+00 2022-10-24 19:36:52.752+00 376 870 376 221303629211572 221303629211572 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22130362921 DES-005497 expense
96738 2290 245 2022-07-12 11:37:28+00 2.5 2.5 0 0 1 2022-10-25 15:26:55.494+00 2022-12-09 14:41:15.61+00 870 177 870 DES-096738 SP-021 - km 7+000 - Oeste - Sao Paulo 5294728 DES-096738 expense
96749 2290 173 2022-07-12 11:14:21+00 42.6 42.6 0 0 1 2022-10-25 15:27:11.719+00 2022-12-09 14:41:38.006+00 870 177 870 DES-096749 SP-055 - km 250 - Oeste - Santos 5294728 DES-096749 expense
96750 2290 149 2022-07-12 10:44:05+00 34 34 0 0 1 2022-10-25 15:27:13.514+00 2022-12-09 14:41:55.687+00 870 177 870 DES-096750 BR-050 - km 013+730 - SUL - Araguari I 5294728 DES-096750 expense
96732 2290 1478 2022-07-12 10:38:44+00 22.5 22.5 0 0 1 2022-10-25 15:26:43.087+00 2022-12-09 14:41:58.472+00 870 177 870 DES-096732 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-096732 expense
96733 2290 1483 2022-07-12 10:25:18+00 83.7 83.7 0 0 1 2022-10-25 15:26:45.734+00 2022-12-09 14:42:09.447+00 870 177 870 DES-096733 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-096733 expense