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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
77762 2290 1481 2022-09-20 18:15:39+00 83.7 83.7 0 0 1 2022-10-24 14:11:06.634+00 2022-12-07 20:02:55.06+00 870 177 870 DES-077762 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-077762 expense
90435 2290 320 2022-07-03 13:10:17+00 95.4 95.4 0 0 1 2022-10-24 21:42:05.413+00 2022-12-09 11:44:33.75+00 870 177 870 DES-090435 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-090435 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77675 1422 232 2022-08-27 11:48:47+00 7 7 0 0 1 2022-10-24 14:09:16.594+00 2022-11-29 22:27:53.496+00 870 77 870 DES-077675 22149549629483 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22149549629 DES-077675 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77703 1422 223 2022-08-06 22:17:55+00 5.1 5.1 0 0 1 2022-10-24 14:09:58.82+00 2022-10-24 14:09:58.828+00 870 870 22149549629498 22149549629498 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 22149549629 DES-077703 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77727 1422 70 2022-07-31 17:46:43+00 168.3 168.3 0 0 1 2022-10-24 14:10:28.757+00 2022-10-24 14:10:28.765+00 870 870 22149549629510 22149549629510 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22149549629 DES-077727 expense
77626 2290 151 2022-09-20 08:59:35+00 19.5 19.5 0 0 1 2022-10-24 14:08:02.406+00 2022-12-07 20:13:49.985+00 870 177 870 DES-077626 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-077626 expense
77730 2290 984 2022-09-20 10:43:15+00 69.6 69.6 0 0 1 2022-10-24 14:10:31.184+00 2022-12-07 20:12:51.322+00 870 177 870 DES-077730 SP-330 - km 181+760 - Norte - Leme 5593777 DES-077730 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77741 1422 70 2022-07-31 16:31:33+00 80.1 80.1 0 0 1 2022-10-24 14:10:46.912+00 2022-10-24 14:10:46.924+00 870 870 22149549629517 22149549629517 PRACA: SP326, KM357, SUL, TAIUVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22149549629 DES-077741 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77757 1422 70 2022-08-02 17:53:30+00 113.6 113.6 0 0 1 2022-10-24 14:11:02.652+00 2022-10-24 14:11:02.66+00 870 870 22149549629525 22149549629525 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 22149549629 DES-077757 expense
77773 2290 180 2022-09-20 18:00:00+00 63.93 63.93 0 0 1 2022-10-24 14:11:19.167+00 2022-12-07 20:03:14.633+00 870 177 870 DES-077773 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-077773 expense