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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
28298 2290 129 2022-07-30 19:36:35+00 31.44 31.44 0 0 1 2022-09-27 14:32:46.38+00 2022-12-08 17:58:20.383+00 870 177 870 DES-028298 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-028298 expense
28308 2290 1482 2022-07-30 20:01:53+00 271.8 271.8 0 0 1 2022-09-27 14:32:56.873+00 2022-12-08 17:57:50.825+00 870 177 870 DES-028308 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-028308 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134518 1422 2022-10-10 17:11:26+00 2.5 2.5 0 0 1 2022-11-29 20:20:13.212+00 2022-11-29 20:20:13.216+00 870 870 22182324614956 22182324614956 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0721164282 22182324614 DES-134518 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6054 1422 119 2022-07-15 05:01:21+00 102.31 102.31 0 0 1 2022-08-19 21:24:19.336+00 2022-10-24 20:39:08.641+00 376 870 376 221303629213010 221303629213010 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22130362921 DES-006054 expense
44749 2290 177 2022-08-31 18:58:40+00 181.2 181.2 0 0 1 2022-09-30 11:17:07.784+00 2022-11-29 21:21:58.429+00 870 77 870 DES-044749 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-044749 expense
44769 2290 178 2022-08-31 18:49:16+00 54 54 0 0 1 2022-09-30 11:17:33.079+00 2022-11-29 21:22:04.305+00 870 77 870 DES-044769 BR-153 - km 685+800 - SUL - ITUMBIARA 5509943 DES-044769 expense
44848 2290 127 2022-08-29 13:13:51+00 15 15 0 0 1 2022-09-30 11:19:09.701+00 2022-11-29 21:51:32.625+00 870 77 870 DES-044848 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-044848 expense
44899 2290 110 2022-08-29 10:56:54+00 45.9 45.9 0 0 1 2022-09-30 11:20:12.886+00 2022-11-29 21:53:10.21+00 870 77 870 DES-044899 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5509943 DES-044899 expense
44801 2290 112 2022-08-29 08:05:10+00 23.4 23.4 0 0 1 2022-09-30 11:18:15.374+00 2022-11-29 21:54:50.685+00 870 77 870 DES-044801 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-044801 expense
44807 2290 145 2022-08-29 07:43:08+00 63.6 63.6 0 0 1 2022-09-30 11:18:22.119+00 2022-11-29 21:55:01.906+00 870 77 870 DES-044807 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-044807 expense