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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
13706 2290 126 2022-08-28 07:02:00+00 45 45 0 0 1 2022-09-20 18:35:10.673+00 2022-11-29 22:08:29.352+00 514 77 514 DES-013706 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-013706 expense
13892 2290 134 2022-08-27 22:13:00+00 21 21 0 0 1 2022-09-20 18:40:34.709+00 2022-11-29 22:10:32.547+00 514 77 514 DES-013892 SP-330 - km 152.000 - Norte - Limeira DES-013892 expense
12543 2290 328 2022-08-27 20:48:00+00 43.2 43.2 0 0 1 2022-09-20 18:04:05.829+00 2022-11-29 22:12:01.772+00 514 77 514 DES-012543 BR-050 - km 198+060 - NORTE - Delta DES-012543 expense
44196 2290 2022-08-27 20:42:59+00 94.5 94.5 0 0 1 2022-09-29 19:33:54.903+00 2022-11-29 22:12:05.556+00 870 77 870 DES-044196 PRV1H39 5466807 DES-044196 expense
95040 2290 2022-07-04 01:12:42+00 35.7 35.7 0 0 1 2022-10-25 14:51:02.377+00 2022-12-09 11:36:22.381+00 870 177 870 DES-095040 RNG4D08 5246234 DES-095040 expense
140050 2290 2022-11-05 08:34:34+00 42 42 0 0 1 2022-12-12 19:58:26.841+00 2022-12-12 19:58:26.849+00 870 870 05/11/2022 05:34-JAQ5C10-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-140050 expense
175154 2290 2022-12-09 13:14:25+00 9.3 9.3 0 0 1 2023-01-10 19:50:21.843+00 2023-01-10 19:50:30.272+00 870 870 870 09/12/2022 10:14-5845217-Pedágio OOA7H71 5845217 DES-175154 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79228 1422 109 2022-08-24 20:32:34+00 78.3 78.3 0 0 1 2022-10-24 14:46:18.085+00 2022-10-24 14:46:18.096+00 870 870 221495496291853 221495496291853 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 22149549629 DES-079228 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79230 1422 109 2022-08-24 17:06:55+00 115.14 115.14 0 0 1 2022-10-24 14:46:20.537+00 2022-10-24 14:46:20.557+00 870 870 221495496291854 221495496291854 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22149549629 DES-079230 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79241 1422 109 2022-08-24 21:04:07+00 78.3 78.3 0 0 1 2022-10-24 14:46:33.651+00 2022-10-24 14:46:33.657+00 870 870 221495496291859 221495496291859 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 22149549629 DES-079241 expense