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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
77468 2290 165 2022-09-19 18:53:41+00 31.8 31.8 0 0 1 2022-10-24 14:05:07.225+00 2022-12-07 20:19:06.249+00 870 177 870 DES-077468 SP-330 - km 26+495 - Sul - Sao Paulo 5593777 DES-077468 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77457 1422 232 2022-08-11 16:58:55+00 2.5 2.5 0 0 1 2022-10-24 14:04:52.24+00 2022-10-24 14:04:52.343+00 870 870 22149549629366 22149549629366 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077457 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77458 1422 232 2022-08-11 16:22:26+00 2.5 2.5 0 0 1 2022-10-24 14:04:54.64+00 2022-10-24 14:04:54.679+00 870 870 22149549629367 22149549629367 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077458 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77460 1422 232 2022-08-11 13:59:23+00 2.5 2.5 0 0 1 2022-10-24 14:04:57.654+00 2022-10-24 14:04:57.664+00 870 870 22149549629368 22149549629368 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077460 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77465 1422 232 2022-08-12 13:42:11+00 2.5 2.5 0 0 1 2022-10-24 14:05:04.658+00 2022-10-24 14:05:04.676+00 870 870 22149549629370 22149549629370 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077465 expense
77452 2290 201 2022-09-19 18:30:24+00 42.4 42.4 0 0 1 2022-10-24 14:04:47.116+00 2022-12-07 20:19:24.078+00 870 177 870 DES-077452 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-077452 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77476 1422 232 2022-08-13 14:24:15+00 10.6 10.6 0 0 1 2022-10-24 14:05:13.6+00 2022-10-24 14:05:13.621+00 870 870 22149549629376 22149549629376 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22149549629 DES-077476 expense
77454 2290 113 2022-09-19 19:04:48+00 31.2 31.2 0 0 1 2022-10-24 14:04:49.389+00 2022-12-07 20:18:57.476+00 870 177 870 DES-077454 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5593777 DES-077454 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77479 1422 232 2022-08-13 11:12:05+00 10.6 10.6 0 0 1 2022-10-24 14:05:16.952+00 2022-10-24 14:05:16.958+00 870 870 22149549629378 22149549629378 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22149549629 DES-077479 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77496 1422 232 2022-08-13 11:56:56+00 9.3 9.3 0 0 1 2022-10-24 14:05:32.471+00 2022-10-24 14:05:32.478+00 870 870 22149549629386 22149549629386 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22149549629 DES-077496 expense