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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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77273 1422 222 2022-08-15 23:07:57+00 4.9 4.9 0 0 1 2022-10-24 13:57:32.41+00 2022-10-24 13:57:32.425+00 870 870 22149549629205 22149549629205 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0715742357 22149549629 DES-077273 expense
90282 2290 166 2022-07-02 20:30:17+00 27 27 0 0 1 2022-10-24 21:38:02.637+00 2022-12-09 11:56:21.445+00 870 177 870 DES-090282 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-090282 expense
90260 2290 115 2022-07-02 21:30:47+00 56.8 56.8 0 0 1 2022-10-24 21:37:29.025+00 2022-12-09 11:55:07.525+00 870 177 870 DES-090260 SP-055 - km 250 - Oeste - Santos 5246234 DES-090260 expense
92027 2290 2022-07-02 13:42:00+00 54.53 54.53 0 0 1 2022-10-25 11:58:59.325+00 2022-12-09 11:59:36.982+00 870 177 870 DES-092027 PRV1759 5246234 DES-092027 expense
90337 2290 159 2022-07-02 23:53:19+00 46.5 46.5 0 0 1 2022-10-24 21:39:41.731+00 2022-12-09 11:52:12.477+00 870 177 870 DES-090337 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-090337 expense
90315 2290 328 2022-07-02 23:28:12+00 84 84 0 0 1 2022-10-24 21:39:04.192+00 2022-12-09 11:52:47.675+00 870 177 870 DES-090315 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-090315 expense
90328 2290 111 2022-07-02 22:35:06+00 20 20 0 0 1 2022-10-24 21:39:26.501+00 2022-12-09 11:54:08.152+00 870 177 870 DES-090328 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-090328 expense
90313 2290 152 2022-07-02 22:19:30+00 23.4 23.4 0 0 1 2022-10-24 21:38:59.809+00 2022-12-09 11:54:24.109+00 870 177 870 DES-090313 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-090313 expense
90274 2290 1477 2022-07-02 21:50:35+00 55.8 55.8 0 0 1 2022-10-24 21:37:51.967+00 2022-12-09 11:54:50.565+00 870 177 870 DES-090274 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-090274 expense
90309 2290 159 2022-07-02 22:41:43+00 12.5 12.5 0 0 1 2022-10-24 21:38:53.102+00 2022-12-09 11:53:59.536+00 870 177 870 DES-090309 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-090309 expense