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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
47571 2290 338 2022-09-06 18:05:50+00 7.8 7.8 0 0 1 2022-09-30 12:30:53.193+00 2022-12-08 14:38:45.233+00 870 177 870 DES-047571 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-047571 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5684 1422 114 2022-07-21 19:08:21+00 94.5 94.5 0 0 1 2022-08-19 21:10:06.905+00 2022-10-24 20:05:35.315+00 376 870 376 221303629212504 221303629212504 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22130362921 DES-005684 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5685 1422 114 2022-07-21 20:22:45+00 22.5 22.5 0 0 1 2022-08-19 21:10:08.536+00 2022-10-24 20:05:37.417+00 376 870 376 221303629212505 221303629212505 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 22130362921 DES-005685 expense
140444 2290 2022-11-05 10:16:31+00 78.3 78.3 0 0 1 2022-12-12 20:07:52.04+00 2022-12-12 20:07:52.055+00 870 870 05/11/2022 07:16-RUT4J72-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-140444 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5689 1422 114 2022-07-22 16:32:25+00 35.1 35.1 0 0 1 2022-08-19 21:10:16.055+00 2022-10-24 20:05:47.743+00 376 870 376 221303629212509 221303629212509 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 22130362921 DES-005689 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5691 1422 114 2022-07-22 19:10:19+00 56 56 0 0 1 2022-08-19 21:10:19.333+00 2022-10-24 20:05:52.265+00 376 870 376 221303629212511 221303629212511 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22130362921 DES-005691 expense
46697 2290 105 2022-09-06 17:54:20+00 31.2 31.2 0 0 1 2022-09-30 12:06:24.936+00 2022-12-08 14:38:57.27+00 870 177 870 DES-046697 BR-365 - km 648+535 - LESTE - UBERLANDIA 5509943 DES-046697 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5700 1422 114 2022-07-23 12:08:36+00 84.07 84.07 0 0 1 2022-08-19 21:10:35.686+00 2022-10-24 20:06:14.827+00 376 870 376 221303629212520 221303629212520 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0726668225 22130362921 DES-005700 expense
46668 2290 213 2022-09-06 17:48:55+00 7.5 7.5 0 0 1 2022-09-30 12:05:36.56+00 2022-12-08 14:39:00.698+00 870 177 870 DES-046668 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-046668 expense
140445 2290 2022-11-06 15:44:28+00 112.2 112.2 0 0 1 2022-12-12 20:07:54.332+00 2022-12-12 20:07:54.372+00 870 870 06/11/2022 12:44-JAK8E55-5747735 SP-310 - km 282+400 - Norte - Araraquara 5747735 DES-140445 expense