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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
85709 2290 68 2022-09-27 11:02:02+00 56.1 56.1 0 0 1 2022-10-24 17:38:23.96+00 2022-12-06 02:20:07.007+00 870 177 870 DES-085709 SP-310 - km 282+400 - Norte - Araraquara 5593777 DES-085709 expense
85807 2290 198 2022-09-27 12:25:05+00 43.5 43.5 0 0 1 2022-10-24 17:40:02.678+00 2022-12-06 02:18:53.07+00 870 177 870 DES-085807 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-085807 expense
85797 2290 115 2022-09-27 01:15:03+00 27.9 27.9 0 0 1 2022-10-24 17:39:50.24+00 2022-12-06 02:21:40.372+00 870 177 870 DES-085797 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-085797 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85733 1422 227 2022-09-06 11:45:47+00 7 7 0 0 1 2022-10-24 17:38:47.551+00 2022-11-29 21:15:05.746+00 870 77 870 DES-085733 221675142381343 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22167514238 DES-085733 expense
85686 2290 187 2022-09-27 11:21:50+00 27 27 0 0 1 2022-10-24 17:37:41.102+00 2022-12-06 02:19:49.323+00 870 177 870 DES-085686 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-085686 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85705 1422 227 2022-09-02 17:08:14+00 9.3 9.3 0 0 1 2022-10-24 17:38:18.48+00 2022-11-29 21:16:23.163+00 870 77 870 DES-085705 221675142381327 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22167514238 DES-085705 expense
85754 2290 1479 2022-09-27 12:12:30+00 63 63 0 0 1 2022-10-24 17:39:10.294+00 2022-12-06 02:19:03.989+00 870 177 870 DES-085754 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-085754 expense
85578 2290 243 2022-09-27 11:57:11+00 2.5 2.5 0 0 1 2022-10-24 17:34:42.726+00 2022-12-06 02:19:21.128+00 870 177 870 DES-085578 SP-021 - km 24+000 - Sul - Osasco 5593777 DES-085578 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85718 1422 227 2022-09-06 22:37:18+00 10.6 10.6 0 0 1 2022-10-24 17:38:32.755+00 2022-11-29 21:14:51.97+00 870 77 870 DES-085718 221675142381334 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22167514238 DES-085718 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85668 1422 225 2022-09-01 23:56:58+00 30.2 30.2 0 0 1 2022-10-24 17:37:15.533+00 2022-11-29 21:17:07.864+00 870 77 870 DES-085668 221675142381261 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0720305988 22167514238 DES-085668 expense