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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
49154 2290 2022-09-07 14:34:51+00 15 15 0 0 1 2022-09-30 13:05:50.676+00 2022-12-08 14:28:29.937+00 870 177 870 DES-049154 PRV1759 5509943 DES-049154 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5268 1422 70 2022-07-09 17:40:28+00 70.77 70.77 0 0 1 2022-08-19 20:20:00.632+00 2022-10-24 19:16:32.048+00 376 870 376 22130362921971 22130362921971 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0722450082 22130362921 DES-005268 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5271 1422 70 2022-07-09 18:05:01+00 70.77 70.77 0 0 1 2022-08-19 20:20:08.51+00 2022-10-24 19:16:40.76+00 376 870 376 22130362921974 22130362921974 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0722450082 22130362921 DES-005271 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5272 1422 70 2022-07-09 20:58:07+00 48.6 48.6 0 0 1 2022-08-19 20:20:10.395+00 2022-10-24 19:16:44.506+00 376 870 376 22130362921975 22130362921975 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0722450082 22130362921 DES-005272 expense
87610 2290 1482 2022-06-28 19:39:35+00 55.86 55.86 0 0 1 2022-10-24 19:17:40.504+00 2022-11-29 20:47:38.923+00 870 77 870 DES-087610 SP-310 - km 181+350 - Norte - RIO CLARO 5246234 DES-087610 expense
49738 2290 131 2022-09-07 14:23:36+00 63 63 0 0 1 2022-09-30 13:17:57.726+00 2022-12-08 14:28:39.139+00 870 177 870 DES-049738 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-049738 expense
99310 2290 2022-07-08 22:52:20+00 86.4 86.4 0 0 1 2022-10-25 16:40:17.566+00 2022-12-09 13:25:40.398+00 870 177 870 DES-099310 PRV1779 5294728 DES-099310 expense
93999 2290 148 2022-07-06 07:22:37+00 42 42 0 0 1 2022-10-25 14:02:22.963+00 2022-12-09 12:53:42.839+00 870 177 870 DES-093999 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-093999 expense
49689 2290 205 2022-09-07 14:21:11+00 52.53 52.53 0 0 1 2022-09-30 13:16:09.152+00 2022-12-08 14:28:40.04+00 870 177 870 DES-049689 SP-330 - km 350+000 - Norte - Sales de Oliveira 5509943 DES-049689 expense
94038 2290 194 2022-07-06 02:14:55+00 63.6 63.6 0 0 1 2022-10-25 14:04:12.276+00 2022-12-09 12:54:31.938+00 870 177 870 DES-094038 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-094038 expense