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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
49641 2290 205 2022-09-07 15:45:56+00 27 27 0 0 1 2022-09-30 13:14:55.689+00 2022-12-08 14:27:23.238+00 870 177 870 DES-049641 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-049641 expense
47622 2290 158 2022-09-07 15:29:25+00 63 63 0 0 1 2022-09-30 12:32:37.452+00 2022-12-08 14:27:36.84+00 870 177 870 DES-047622 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-047622 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5184 1422 223 2022-07-29 12:25:35+00 9.3 9.3 0 0 1 2022-08-19 20:04:22.07+00 2022-10-24 19:07:11.099+00 376 870 376 22130362921582 22130362921582 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 22130362921 DES-005184 expense
87416 2290 1478 2022-06-28 10:48:11+00 94.5 94.5 0 0 1 2022-10-24 19:07:00.52+00 2022-11-29 20:56:10.448+00 870 77 870 DES-087416 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-087416 expense
87426 2290 68 2022-06-28 14:43:17+00 90 90 0 0 1 2022-10-24 19:07:22.918+00 2022-11-29 20:52:31.896+00 870 77 870 DES-087426 SP-280 - km 158+300 - leste - Quadra 5246234 DES-087426 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5195 1422 223 2022-07-29 14:58:52+00 7.88 7.88 0 0 1 2022-08-19 20:04:52.661+00 2022-10-24 19:07:37.236+00 376 870 376 22130362921593 22130362921593 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 0731836197 22130362921 DES-005195 expense
87429 2290 132 2022-06-28 15:00:37+00 26 26 0 0 1 2022-10-24 19:07:30.944+00 2022-11-29 20:52:16.827+00 870 77 870 DES-087429 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-087429 expense
87438 2290 156 2022-06-28 15:28:38+00 42.4 42.4 0 0 1 2022-10-24 19:08:20.111+00 2022-11-29 20:51:50.355+00 870 77 870 DES-087438 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-087438 expense
98591 2290 327 2022-07-08 16:28:38+00 181.2 181.2 0 0 1 2022-10-25 16:14:29.866+00 2022-12-09 13:32:16.565+00 870 177 870 DES-098591 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-098591 expense
93932 2290 117 2022-07-05 18:52:02+00 46.5 46.5 0 0 1 2022-10-25 13:59:36.557+00 2022-12-09 13:00:23.903+00 870 177 870 DES-093932 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-093932 expense