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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
52793 2290 1476 2022-09-08 20:27:10+00 23.4 23.4 0 0 1 2022-09-30 14:23:14.787+00 2022-12-08 14:15:10.494+00 870 177 870 DES-052793 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-052793 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85295 1422 70 2022-09-24 12:05:05+00 36.4 36.4 0 0 1 2022-10-24 17:28:37.044+00 2022-11-29 21:02:16.351+00 870 77 870 DES-085295 22167514238755 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0722450082 22167514238 DES-085295 expense
52791 2290 168 2022-09-08 20:23:10+00 15.6 15.6 0 0 1 2022-09-30 14:23:13.039+00 2022-12-08 14:15:12.286+00 870 177 870 DES-052791 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-052791 expense
85340 2290 209 2022-09-27 04:00:30+00 15.5 15.5 0 0 1 2022-10-24 17:29:27.452+00 2022-10-24 17:29:27.46+00 870 870 27/09/2022 01:00-JBB0J61-5593777 MENSALIDADE MOVE MAIS JBB0J61 5593777 DES-085340 expense
85351 2290 108 2022-09-27 04:00:30+00 15.5 15.5 0 0 1 2022-10-24 17:29:36.896+00 2022-10-24 17:29:36.906+00 870 870 27/09/2022 01:00-CRG6115-5593777 MENSALIDADE MOVE MAIS CRG6115 5593777 DES-085351 expense
85363 2290 1018 2022-09-27 04:00:30+00 15.5 15.5 0 0 1 2022-10-24 17:29:48.034+00 2022-10-24 17:29:48.042+00 870 870 27/09/2022 01:00-RUP4H46-5593777 MENSALIDADE MOVE MAIS RUP4H46 5593777 DES-085363 expense
85376 2290 338 2022-09-27 04:00:30+00 15.5 15.5 0 0 1 2022-10-24 17:30:00.936+00 2022-10-24 17:30:00.985+00 870 870 27/09/2022 01:00-JBL2F96-5593777 MENSALIDADE MOVE MAIS JBL2F96 5593777 DES-085376 expense
85272 2290 131 2022-09-26 19:00:06+00 112.2 112.2 0 0 1 2022-10-24 17:28:19.894+00 2022-12-06 02:25:45.705+00 870 177 870 DES-085272 SP-310 - km 282+400 - Sul - Araraquara 5593777 DES-085272 expense
85380 2290 1155 2022-09-27 04:00:30+00 15.5 15.5 0 0 1 2022-10-24 17:30:04.504+00 2022-10-24 17:30:04.524+00 870 870 27/09/2022 01:00-RUT4J71-5593777 MENSALIDADE MOVE MAIS RUT4J71 5593777 DES-085380 expense
85268 2290 158 2022-09-26 18:49:25+00 55.86 55.86 0 0 1 2022-10-24 17:28:16.015+00 2022-12-06 02:25:54.901+00 870 177 870 DES-085268 SP-310 - km 181+350 - SUL - RIO CLARO 5593777 DES-085268 expense