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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
87722 2290 1481 2022-06-29 00:22:19+00 271.8 271.8 0 0 1 2022-10-24 19:24:59.107+00 2022-11-29 20:44:05.959+00 870 77 870 DES-087722 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-087722 expense
87811 2290 191 2022-06-28 21:39:09+00 51.11 51.11 0 0 1 2022-10-24 19:29:11.697+00 2022-11-29 20:45:50.245+00 870 77 870 DES-087811 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-087811 expense
47764 2290 216 2022-09-07 13:17:47+00 14.5 14.5 0 0 1 2022-09-30 12:37:19.762+00 2022-12-08 14:29:56.726+00 870 177 870 DES-047764 SP-021 - km 87+940 - Leste - Ribeirao Pires 5509943 DES-047764 expense
47732 2290 192 2022-09-07 13:16:51+00 26 26 0 0 1 2022-09-30 12:36:10.608+00 2022-12-08 14:30:01.452+00 870 177 870 DES-047732 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5509943 DES-047732 expense
87763 2290 1476 2022-06-28 20:23:41+00 63 63 0 0 1 2022-10-24 19:26:42.445+00 2022-11-29 20:46:54.939+00 870 77 870 DES-087763 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-087763 expense
51302 2290 179 2022-09-07 13:15:10+00 16.91 16.91 0 0 1 2022-09-30 13:54:09.146+00 2022-12-08 14:30:03.749+00 870 177 870 DES-051302 SP-310 - km 216+800 - Norte - Itirapina 5558134 DES-051302 expense
87749 2290 124 2022-06-28 19:46:57+00 31.2 31.2 0 0 1 2022-10-24 19:26:10.78+00 2022-11-29 20:47:30.013+00 870 77 870 DES-087749 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-087749 expense
47692 2290 158 2022-09-07 13:13:34+00 42 42 0 0 1 2022-09-30 12:35:03.476+00 2022-12-08 14:30:07.148+00 870 177 870 DES-047692 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-047692 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5435 1422 224 2022-07-05 13:14:16+00 7 7 0 0 1 2022-08-19 20:31:37.422+00 2022-10-24 19:27:49.708+00 376 870 376 221303629211290 221303629211290 PRACA: SP348, KM159+550, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 22130362921 DES-005435 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5453 1422 224 2022-07-08 21:06:42+00 2.5 2.5 0 0 1 2022-08-19 20:32:19.667+00 2022-10-24 19:28:30.315+00 376 870 376 221303629211308 221303629211308 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22130362921 DES-005453 expense