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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
87981 2290 322 2022-06-29 13:27:19+00 55 55 0 0 1 2022-10-24 19:39:10.95+00 2022-11-29 20:37:29.285+00 870 77 870 DES-087981 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-087981 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5553 1422 227 2022-07-28 22:25:03+00 10.6 10.6 0 0 1 2022-08-19 20:45:15.583+00 2022-10-24 19:39:30.189+00 376 870 376 221303629211628 221303629211628 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22130362921 DES-005553 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5555 1422 227 2022-07-29 00:03:03+00 30.2 30.2 0 0 1 2022-08-19 20:45:20.563+00 2022-10-24 19:39:35.998+00 376 870 376 221303629211630 221303629211630 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718012620 22130362921 DES-005555 expense
98196 2290 190 2022-07-15 22:08:27+00 15.6 15.6 0 0 1 2022-10-25 16:03:43.383+00 2022-12-08 20:18:14.368+00 870 177 870 DES-098196 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-098196 expense
87966 2290 65 2022-06-29 13:22:06+00 7.78 7.78 0 0 1 2022-10-24 19:38:34.604+00 2022-11-29 20:37:31.968+00 870 77 870 DES-087966 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-087966 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5557 1422 227 2022-07-28 21:36:41+00 9.3 9.3 0 0 1 2022-08-19 20:45:24.333+00 2022-10-24 19:39:40.597+00 376 870 376 221303629211632 221303629211632 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22130362921 DES-005557 expense
47637 2290 193 2022-09-07 10:25:14+00 55.8 55.8 0 0 1 2022-09-30 12:33:02.428+00 2022-12-08 14:32:41.827+00 870 177 870 DES-047637 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-047637 expense
96766 2290 332 2022-07-13 00:19:27+00 17.5 17.5 0 0 1 2022-10-25 15:27:42.481+00 2022-12-09 14:28:31.889+00 870 177 870 DES-096766 SP-021 - km 14+290 - Oeste - Osasco 5294728 DES-096766 expense
94237 2290 161 2022-07-06 09:26:03+00 23.4 23.4 0 0 1 2022-10-25 14:14:56.462+00 2022-12-09 12:52:58.506+00 870 177 870 DES-094237 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-094237 expense
94206 2290 172 2022-07-06 09:15:21+00 63.6 63.6 0 0 1 2022-10-25 14:13:34.294+00 2022-12-09 12:53:04.011+00 870 177 870 DES-094206 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-094206 expense