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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
77589 2290 282 2022-09-18 14:45:27+00 51.8 51.8 0 0 1 2022-10-24 14:07:12.459+00 2022-12-07 20:27:57.566+00 870 177 870 DES-077589 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-077589 expense
51611 2290 1018 2022-09-11 07:17:34+00 40.8 40.8 0 0 1 2022-09-30 13:58:42.609+00 2022-12-08 12:47:24.099+00 870 177 870 DES-051611 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-051611 expense
77722 2290 194 2022-09-20 17:58:10+00 31.8 31.8 0 0 1 2022-10-24 14:10:22.744+00 2022-12-07 20:03:18.532+00 870 177 870 DES-077722 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-077722 expense
92147 2290 243 2022-07-04 12:49:25+00 4.9 4.9 0 0 1 2022-10-25 12:01:30.65+00 2022-12-09 11:32:03.296+00 870 177 870 DES-092147 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-092147 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77689 1422 232 2022-08-30 10:02:00+00 2.5 2.5 0 0 1 2022-10-24 14:09:36.66+00 2022-11-29 21:42:28.753+00 870 77 870 DES-077689 22149549629490 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077689 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77706 1422 223 2022-08-08 21:51:50+00 5.1 5.1 0 0 1 2022-10-24 14:10:02.87+00 2022-10-24 14:10:03.654+00 870 870 22149549629499 22149549629499 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 22149549629 DES-077706 expense
51509 2290 214 2022-09-11 06:08:04+00 37 37 0 0 1 2022-09-30 13:56:58.154+00 2022-12-08 12:47:51.914+00 870 177 870 DES-051509 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-051509 expense
77651 2290 241 2022-09-20 16:55:48+00 4.9 4.9 0 0 1 2022-10-24 14:08:36.993+00 2022-12-07 20:04:57.083+00 870 177 870 DES-077651 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-077651 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77745 1422 70 2022-07-31 18:52:19+00 50.63 50.63 0 0 1 2022-10-24 14:10:50.968+00 2022-10-24 14:10:50.989+00 870 870 22149549629519 22149549629519 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22149549629 DES-077745 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77749 1422 70 2022-08-01 11:00:51+00 181.2 181.2 0 0 1 2022-10-24 14:10:53.979+00 2022-10-24 14:10:54.005+00 870 870 22149549629520 22149549629520 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 22149549629 DES-077749 expense