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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
47607 2290 320 2022-09-07 16:06:31+00 59.2 59.2 0 0 1 2022-09-30 12:32:15.177+00 2022-12-08 14:27:05.3+00 870 177 870 DES-047607 BR-050 - km 104+900 - NORTE - Uberlandia 5509943 DES-047607 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5173 1422 223 2022-07-25 00:31:51+00 2.5 2.5 0 0 1 2022-08-19 20:03:50.699+00 2022-10-24 19:06:50.745+00 376 870 376 22130362921571 22130362921571 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 22130362921 DES-005173 expense
55744 2290 111 2022-09-07 16:04:35+00 48.6 48.6 0 0 1 2022-09-30 16:03:45.661+00 2022-12-08 14:27:07.015+00 870 177 870 DES-055744 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-055744 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5174 1422 223 2022-07-27 15:49:17+00 9.8 9.8 0 0 1 2022-08-19 20:03:53.828+00 2022-10-24 19:06:52.327+00 376 870 376 22130362921572 22130362921572 PRACA: SP280, KM32, OESTE, ITAPEVI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731836197 22130362921 DES-005174 expense
87411 2290 140 2022-06-27 20:09:38+00 34.8 34.8 0 0 1 2022-10-24 19:06:51.458+00 2022-11-29 20:57:45.111+00 870 77 870 DES-087411 BR-040 - km 487+341 - SUL - Capim Branco 5246234 DES-087411 expense
47635 2290 211 2022-09-07 16:02:05+00 151 151 0 0 1 2022-09-30 12:32:58.889+00 2022-12-08 14:27:08.682+00 870 177 870 DES-047635 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-047635 expense
55568 2290 206 2022-09-07 15:50:04+00 54 54 0 0 1 2022-09-30 16:02:11.638+00 2022-12-08 14:27:20.547+00 870 177 870 DES-055568 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-055568 expense
49703 2290 211 2022-09-07 15:46:39+00 14.5 14.5 0 0 1 2022-09-30 13:16:44.156+00 2022-12-08 14:27:22.363+00 870 177 870 DES-049703 SP-021 - km 87+940 - Leste - Ribeirao Pires 5509943 DES-049703 expense
87369 2290 140 2022-06-28 16:19:19+00 13.8 13.8 0 0 1 2022-10-24 19:04:20.868+00 2022-11-29 20:51:04.662+00 870 77 870 DES-087369 BR-381 - km 804+880 - Norte - Sao Goncalo do Sapucai 5246234 DES-087369 expense
87398 2290 1482 2022-06-28 16:16:46+00 21 21 0 0 1 2022-10-24 19:05:48.636+00 2022-11-29 20:51:07.186+00 870 77 870 DES-087398 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-087398 expense