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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
85888 2290 154 2022-09-27 17:27:25+00 120.8 120.8 0 0 1 2022-10-24 17:42:30.828+00 2022-12-06 02:14:06.195+00 870 177 870 DES-085888 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-085888 expense
85870 2290 167 2022-09-27 12:07:05+00 63.08 63.08 0 0 1 2022-10-24 17:41:57.469+00 2022-12-06 02:19:07.968+00 870 177 870 DES-085870 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-085870 expense
85900 2290 325 2022-09-27 19:27:02+00 74.2 74.2 0 0 1 2022-10-24 17:42:50.545+00 2022-12-06 02:12:44.703+00 870 177 870 DES-085900 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-085900 expense
85847 2290 110 2022-09-27 13:46:27+00 70.77 70.77 0 0 1 2022-10-24 17:41:16.425+00 2022-12-06 02:17:26.303+00 870 177 870 DES-085847 SP-330 - km 281+000 - NORTE - SAO SIMAO 5593777 DES-085847 expense
85905 2290 136 2022-09-27 18:54:11+00 112.2 112.2 0 0 1 2022-10-24 17:43:00.112+00 2022-12-06 02:13:03.588+00 870 177 870 DES-085905 SP-310 - km 282+400 - Sul - Araraquara 5593777 DES-085905 expense
85898 2290 1475 2022-09-27 18:50:42+00 22.5 22.5 0 0 1 2022-10-24 17:42:46.625+00 2022-12-06 02:13:05.174+00 870 177 870 DES-085898 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-085898 expense
86054 2290 71 2022-09-28 00:22:32+00 27.3 27.3 0 0 1 2022-10-24 17:45:23.417+00 2022-12-06 02:10:21.031+00 870 177 870 DES-086054 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5593777 DES-086054 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85909 1422 229 2022-08-31 11:46:08+00 10.5 10.5 0 0 1 2022-10-24 17:43:06.564+00 2022-11-29 21:27:44.443+00 870 77 870 DES-085909 221675142381590 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22167514238 DES-085909 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86039 1422 114 2022-09-02 12:03:01+00 60.9 60.9 0 0 1 2022-10-24 17:45:12.502+00 2022-11-29 21:16:51.622+00 870 77 870 DES-086039 221675142381658 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0726668225 22167514238 DES-086039 expense
85886 2290 1478 2022-09-27 18:37:28+00 271.8 271.8 0 0 1 2022-10-24 17:42:26.348+00 2022-12-06 02:13:14.485+00 870 177 870 DES-085886 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-085886 expense