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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
148090 2290 2022-11-16 14:49:40+00 120.8 120.8 0 0 1 2022-12-13 14:07:24.524+00 2022-12-13 14:07:24.531+00 870 870 16/11/2022 11:49-JBA7A11-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-148090 expense
148092 2290 2022-11-17 11:32:34+00 73.62 73.62 0 0 1 2022-12-13 14:07:27.061+00 2022-12-13 14:07:27.069+00 870 870 17/11/2022 08:32-FMQ1553-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-148092 expense
148096 2290 2022-11-17 11:57:28+00 46.8 46.8 0 0 1 2022-12-13 14:07:33.522+00 2022-12-13 14:07:33.531+00 870 870 17/11/2022 08:57-RUT4J72-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-148096 expense
148098 2290 2022-11-17 11:06:15+00 33.72 33.72 0 0 1 2022-12-13 14:07:36.395+00 2022-12-13 14:07:36.403+00 870 870 17/11/2022 08:06-JAK8E61-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-148098 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159539 1422 2022-12-14 00:31:21+00 4.9 4.9 0 0 1 2023-01-03 11:53:26.712+00 2023-01-03 11:53:26.718+00 870 870 222165039981581 222165039981581 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 22216503998 DES-159539 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159541 1422 2022-12-14 12:43:52+00 2.5 2.5 0 0 1 2023-01-03 11:53:28.967+00 2023-01-03 11:53:28.97+00 870 870 222165039981583 222165039981583 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731147798 22216503998 DES-159541 expense
113666 2290 2022-10-05 17:25:33+00 27.9 27.9 0 0 1 2022-11-08 11:24:39.828+00 2022-12-06 00:24:04.576+00 870 177 870 DES-113666 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-113666 expense
113681 2290 2022-10-05 15:49:12+00 39.33 39.33 0 0 1 2022-11-08 11:25:06.88+00 2022-12-06 00:25:43.383+00 870 177 870 DES-113681 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-113681 expense
113690 2290 2022-10-05 15:49:08+00 37.2 37.2 0 0 1 2022-11-08 11:25:22.772+00 2022-12-06 00:25:44.258+00 870 177 870 DES-113690 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-113690 expense
113676 2290 2022-10-05 15:47:52+00 71 71 0 0 1 2022-11-08 11:24:55.48+00 2022-12-06 00:25:45.198+00 870 177 870 DES-113676 SP-055 - km 250 - Oeste - Santos 5626733 DES-113676 expense