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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
51176 2290 2022-09-07 11:32:07+00 52.2 52.2 0 0 1 2022-09-30 13:52:32.048+00 2022-12-08 14:31:51.376+00 870 177 870 DES-051176 PRV1H39 5509943 DES-051176 expense
87861 2290 284 2022-06-29 07:48:21+00 94.62 94.62 0 0 1 2022-10-24 19:32:18.107+00 2022-11-29 20:42:29.807+00 870 77 870 DES-087861 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-087861 expense
87863 2290 104 2022-06-29 07:01:32+00 63 63 0 0 1 2022-10-24 19:32:27.061+00 2022-11-29 20:42:42.489+00 870 77 870 DES-087863 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-087863 expense
87872 2290 68 2022-06-29 06:29:40+00 15 15 0 0 1 2022-10-24 19:33:11.347+00 2022-11-29 20:42:49.412+00 870 77 870 DES-087872 SP-021 - km 24+000 - Sul - Osasco 5246234 DES-087872 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5479 1422 225 2022-07-05 16:25:08+00 4.9 4.9 0 0 1 2022-08-19 20:42:04.487+00 2022-10-24 19:36:05.491+00 376 870 376 221303629211554 221303629211554 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0720305988 22130362921 DES-005479 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5490 1422 227 2022-06-30 09:58:54+00 2.5 2.5 0 0 1 2022-08-19 20:42:35.716+00 2022-10-24 19:36:32.545+00 376 870 376 221303629211565 221303629211565 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 22130362921 DES-005490 expense
87873 2290 108 2022-06-29 04:45:17+00 51.8 51.8 0 0 1 2022-10-24 19:33:13.55+00 2022-11-29 20:43:13.331+00 870 77 870 DES-087873 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-087873 expense
87879 2290 179 2022-06-28 19:41:40+00 26 26 0 0 1 2022-10-24 19:33:33.919+00 2022-11-29 20:47:34.27+00 870 77 870 DES-087879 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-087879 expense
49747 2290 151 2022-09-07 11:28:04+00 53 53 0 0 1 2022-09-30 13:18:49.29+00 2022-12-08 14:31:54.259+00 870 177 870 DES-049747 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-049747 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5507 1422 227 2022-07-18 00:24:47+00 5.1 5.1 0 0 1 2022-08-19 20:43:14.314+00 2022-10-24 19:37:16.365+00 376 870 376 221303629211582 221303629211582 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0718012620 22130362921 DES-005507 expense