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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
195364 2290 2023-01-13 13:15:30+00 25.8 25.8 0 0 1 2023-02-13 13:59:20.862+00 2023-02-13 13:59:20.866+00 870 870 13/01/2023 10:15-EYP3339-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-195364 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195384 1422 2023-01-06 12:32:20+00 106.2 106.2 0 0 1 2023-02-13 13:59:36.404+00 2023-02-13 13:59:36.411+00 870 870 232570869194 232570869194 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2325708691 DES-195384 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195386 1422 2023-01-06 11:53:44+00 105.3 105.3 0 0 1 2023-02-13 13:59:37.897+00 2023-02-13 13:59:37.906+00 870 870 232570869195 232570869195 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2325708691 DES-195386 expense
195389 2290 2023-01-13 10:59:09+00 106.2 106.2 0 0 1 2023-02-13 13:59:40.546+00 2023-02-13 13:59:40.56+00 870 870 13/01/2023 07:59-DYW7814-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-195389 expense
195391 2290 2023-01-13 13:56:10+00 58.2 58.2 0 0 1 2023-02-13 13:59:42.148+00 2023-02-13 13:59:42.16+00 870 870 13/01/2023 10:56-JBB5I99-5922984 SP 330 - km 215+000 - Sul - Pirassununga 5922984 DES-195391 expense
195393 2290 2023-01-13 13:56:16+00 58.2 58.2 0 0 1 2023-02-13 13:59:43.707+00 2023-02-13 13:59:43.712+00 870 870 13/01/2023 10:56-JBB0J65-5922984 SP 330 - km 215+000 - Sul - Pirassununga 5922984 DES-195393 expense
195395 2290 2023-01-12 23:03:09+00 175.5 175.5 0 0 1 2023-02-13 13:59:45.329+00 2023-02-13 13:59:45.336+00 870 870 12/01/2023 20:03-RUP4H49-5922984 SP 310 - km 398+500 - Sul - Catigua 5922984 DES-195395 expense
195397 2290 2023-01-13 11:47:54+00 117 117 0 0 1 2023-02-13 13:59:46.784+00 2023-02-13 13:59:46.789+00 870 870 13/01/2023 08:47-JAM4H01-5922984 SP 310 - km 398+500 - Sul - Catigua 5922984 DES-195397 expense
195399 2290 2023-01-13 12:51:35+00 21.5 21.5 0 0 1 2023-02-13 13:59:48.181+00 2023-02-13 13:59:48.192+00 870 870 13/01/2023 09:51-JBA7A26-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-195399 expense
195402 2290 2023-01-13 11:27:25+00 25.8 25.8 0 0 1 2023-02-13 13:59:49.988+00 2023-02-13 13:59:49.997+00 870 870 13/01/2023 08:27-JBB0J64-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-195402 expense