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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
85090 2290 194 2022-09-26 15:30:27+00 22.2 22.2 0 0 1 2022-10-24 17:24:31.062+00 2022-12-06 02:27:47.147+00 870 177 870 DES-085090 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-085090 expense
85075 2290 185 2022-09-26 16:27:05+00 19.6 19.6 0 0 1 2022-10-24 17:23:44.857+00 2022-12-06 02:27:22.23+00 870 177 870 DES-085075 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-085075 expense
85068 2290 125 2022-09-26 14:40:39+00 90.6 90.6 0 0 1 2022-10-24 17:23:30.953+00 2022-12-06 02:28:10.088+00 870 177 870 DES-085068 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-085068 expense
85100 2290 285 2022-09-26 16:54:37+00 51.8 51.8 0 0 1 2022-10-24 17:25:00.396+00 2022-12-06 02:27:10.679+00 870 177 870 DES-085100 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-085100 expense
85078 2290 190 2022-09-26 16:38:51+00 12.5 12.5 0 0 1 2022-10-24 17:23:50.646+00 2022-12-06 02:27:17.36+00 870 177 870 DES-085078 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-085078 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84964 1422 218 2022-09-05 17:26:57+00 5.13 5.13 0 0 1 2022-10-24 17:21:09.804+00 2022-11-29 21:15:28.622+00 870 77 870 DES-084964 22167514238426 PRACA: SP255, KM165+600, NORTE, JAU - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: VIAPAULISTA S.A - TAG: 0728439446 22167514238 DES-084964 expense
54384 2290 326 2022-09-08 22:46:21+00 65.17 65.17 0 0 1 2022-09-30 14:57:08.719+00 2022-12-08 14:13:43.599+00 870 177 870 DES-054384 SP-310 - km 181+350 - SUL - RIO CLARO 5558134 DES-054384 expense
55857 2290 2022-09-08 22:38:15+00 46.2 46.2 0 0 1 2022-09-30 16:04:55.095+00 2022-12-08 14:13:46.217+00 870 177 870 DES-055857 PRV1789 5558134 DES-055857 expense
54359 2290 149 2022-09-08 22:33:52+00 151 151 0 0 1 2022-09-30 14:56:34.506+00 2022-12-08 14:13:47.063+00 870 177 870 DES-054359 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-054359 expense
54404 2290 154 2022-09-08 22:32:31+00 120.8 120.8 0 0 1 2022-09-30 14:57:34.102+00 2022-12-08 14:13:48.094+00 870 177 870 DES-054404 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-054404 expense