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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
87308 2290 1478 2022-06-28 12:05:01+00 22.5 22.5 0 0 1 2022-10-24 19:00:19.261+00 2022-11-29 20:55:06.706+00 870 77 870 DES-087308 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-087308 expense
87316 2290 149 2022-06-28 12:01:38+00 52.2 52.2 0 0 1 2022-10-24 19:01:01.782+00 2022-11-29 20:55:11.548+00 870 77 870 DES-087316 SP-330 - km 181+760 - Sul - Leme 5246234 DES-087316 expense
87279 2290 330 2022-06-28 12:00:51+00 71.1 71.1 0 0 1 2022-10-24 18:58:47.564+00 2022-11-29 20:55:13.327+00 870 77 870 DES-087279 BR-153 - km 127+900 - Sul - PRATA 5246234 DES-087279 expense
87313 2290 69 2022-06-28 11:42:57+00 43.5 43.5 0 0 1 2022-10-24 19:00:32.421+00 2022-11-29 20:55:30.36+00 870 77 870 DES-087313 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-087313 expense
47625 2290 196 2022-09-07 17:58:43+00 33.72 33.72 0 0 1 2022-09-30 12:32:42.072+00 2022-12-08 14:25:43.982+00 870 177 870 DES-047625 SP-310 - km 216+800 - SUL - Itirapina 5509943 DES-047625 expense
49555 2290 111 2022-09-07 17:56:31+00 59.2 59.2 0 0 1 2022-09-30 13:13:04.65+00 2022-12-08 14:25:45.681+00 870 177 870 DES-049555 BR-050 - km 104+900 - NORTE - Uberlandia 5509943 DES-049555 expense
49530 2290 282 2022-09-07 18:14:33+00 36.4 36.4 0 0 1 2022-09-30 13:12:33.568+00 2022-12-08 14:25:37.807+00 870 177 870 DES-049530 BR-365 - km 648+535 - LESTE - UBERLANDIA 5509943 DES-049530 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5049 1422 232 2022-07-08 16:14:42+00 2.5 2.5 0 0 1 2022-08-19 19:54:21.845+00 2022-10-24 18:57:58.565+00 376 870 376 22130362921284 22130362921284 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005049 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5051 1422 232 2022-07-11 14:38:39+00 2.5 2.5 0 0 1 2022-08-19 19:54:27.248+00 2022-10-24 18:58:03.74+00 376 870 376 22130362921286 22130362921286 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005051 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5054 1422 232 2022-07-11 15:59:52+00 2.5 2.5 0 0 1 2022-08-19 19:54:34.111+00 2022-10-24 18:58:09.478+00 376 870 376 22130362921289 22130362921289 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005054 expense