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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
51044 2290 160 2022-09-08 09:27:30+00 10 10 0 0 1 2022-09-30 13:50:47.225+00 2022-12-08 14:22:03.523+00 870 177 870 DES-051044 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-051044 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86646 1422 119 2022-09-28 23:46:14+00 52.53 52.53 0 0 1 2022-10-24 18:03:44.816+00 2022-11-29 20:59:57.654+00 870 77 870 DES-086646 221675142382413 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22167514238 DES-086646 expense
86553 2290 2022-09-25 13:52:03+00 78.3 78.3 0 0 1 2022-10-24 18:01:48.035+00 2022-12-06 02:33:26.187+00 870 177 870 DES-086553 PRV1809 5593777 DES-086553 expense
86684 2290 2022-09-25 10:18:44+00 94.5 94.5 0 0 1 2022-10-24 18:04:27.291+00 2022-12-06 02:34:37.087+00 870 177 870 DES-086684 RNG5H64 5593777 DES-086684 expense
86692 2290 2022-09-25 08:25:14+00 35.1 35.1 0 0 1 2022-10-24 18:04:35.972+00 2022-12-06 02:35:00.793+00 870 177 870 DES-086692 RNN8A28 5593777 DES-086692 expense
86678 2290 2022-09-25 06:04:36+00 83.7 83.7 0 0 1 2022-10-24 18:04:20.84+00 2022-12-06 02:35:22.667+00 870 177 870 DES-086678 RNN8A28 5593777 DES-086678 expense
51059 2290 153 2022-09-08 09:27:06+00 23.56 23.56 0 0 1 2022-09-30 13:50:57.832+00 2022-12-08 14:22:05.342+00 870 177 870 DES-051059 BR 116 - km 165 - NORTE - JACAREI 5558134 DES-051059 expense
50912 2290 162 2022-09-08 09:24:53+00 10 10 0 0 1 2022-09-30 13:49:32.102+00 2022-12-08 14:22:06.998+00 870 177 870 DES-050912 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-050912 expense
51071 2290 170 2022-09-08 09:21:36+00 23.56 23.56 0 0 1 2022-09-30 13:51:05.629+00 2022-12-08 14:22:08.812+00 870 177 870 DES-051071 BR 116 - km 165 - NORTE - JACAREI 5558134 DES-051071 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86709 1422 1439 2022-09-22 17:43:31+00 4.9 4.9 0 0 1 2022-10-24 18:04:54.69+00 2022-11-29 21:03:59.32+00 870 77 870 DES-086709 221675142382444 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR VIAOESTE - TAG: 0731922960 22167514238 DES-086709 expense