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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
291947 2290 2023-04-26 17:12:09+00 37 37 0 0 1 2023-05-22 23:21:42.974+00 2023-05-22 23:21:42.979+00 276 276 26/04/2023 14:12-JAK8E43-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-291947 expense
291950 2290 2023-04-26 22:52:00+00 81.9 81.9 0 0 1 2023-05-22 23:21:45.48+00 2023-05-22 23:21:45.487+00 276 276 26/04/2023 19:52-RVT4E99-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-291950 expense
382696 593 2023-08-10 12:00:00+00 240 240 0 2023-09-01 17:53:54.728+00 2023-09-01 17:53:54.74+00 1469 1469 DES-382696 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196891 1422 2023-01-10 14:05:11+00 202.8 202.8 0 0 1 2023-02-13 14:22:44.292+00 2023-02-13 14:22:44.3+00 870 870 23257086911102 23257086911102 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 2325708691 DES-196891 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196893 1422 2023-01-10 18:15:43+00 202.8 202.8 0 0 1 2023-02-13 14:22:47.216+00 2023-02-13 14:22:47.239+00 870 870 23257086911103 23257086911103 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 2325708691 DES-196893 expense
196896 2290 2023-01-12 17:53:26+00 16.8 16.8 0 0 1 2023-02-13 14:22:50.018+00 2023-02-13 14:22:50.028+00 870 870 12/01/2023 14:53-JAN9J29-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-196896 expense
196903 2290 2023-01-12 11:32:22+00 202.8 202.8 0 0 1 2023-02-13 14:22:53.916+00 2023-02-13 14:22:53.924+00 870 870 12/01/2023 08:32-RUT4J80-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-196903 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196910 1422 2023-01-12 18:35:54+00 144.9 144.9 0 0 1 2023-02-13 14:22:59.708+00 2023-02-13 14:22:59.725+00 870 870 23257086911113 23257086911113 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0721345504 2325708691 DES-196910 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196916 1422 2023-01-15 18:41:48+00 110.4 110.4 0 0 1 2023-02-13 14:23:03.421+00 2023-02-13 14:23:03.427+00 870 870 23257086911116 23257086911116 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0721345504 2325708691 DES-196916 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196922 1422 2023-01-15 21:22:57+00 50.63 50.63 0 0 1 2023-02-13 14:23:06.883+00 2023-02-13 14:23:06.889+00 870 870 23257086911119 23257086911119 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0721345504 2325708691 DES-196922 expense