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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
46742 2290 174 2022-09-06 19:20:58+00 56.8 56.8 0 0 1 2022-09-30 12:07:46.237+00 2022-12-08 14:37:57.146+00 870 177 870 DES-046742 SP-055 - km 250 - Oeste - Santos 5509943 DES-046742 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5651 1422 114 2022-07-15 17:21:19+00 17.5 17.5 0 0 1 2022-08-19 21:09:15.036+00 2022-10-24 20:03:42.421+00 376 870 376 221303629212471 221303629212471 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 22130362921 DES-005651 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5653 1422 114 2022-07-15 18:04:13+00 73.5 73.5 0 0 1 2022-08-19 21:09:18.409+00 2022-10-24 20:03:57.504+00 376 870 376 221303629212473 221303629212473 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22130362921 DES-005653 expense
88338 2290 152 2022-06-29 18:25:15+00 47.21 47.21 0 0 1 2022-10-24 20:01:58.965+00 2022-11-29 20:31:59.839+00 870 77 870 DES-088338 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-088338 expense
49076 2290 2022-09-06 19:18:51+00 15 15 0 0 1 2022-09-30 13:05:04.122+00 2022-12-08 14:37:58.852+00 870 177 870 DES-049076 PRV1689 5509943 DES-049076 expense
46809 2290 341 2022-09-06 19:17:30+00 17.4 17.4 0 0 1 2022-09-30 12:09:37.269+00 2022-12-08 14:38:00.536+00 870 177 870 DES-046809 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-046809 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5613 1422 114 2022-07-08 00:18:16+00 60.9 60.9 0 0 1 2022-08-19 21:08:06.963+00 2022-10-24 20:01:43.425+00 376 870 376 221303629212433 221303629212433 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0726668225 22130362921 DES-005613 expense
94410 2290 1477 2022-07-07 08:30:04+00 94.5 94.5 0 0 1 2022-10-25 14:21:38.297+00 2022-12-09 12:38:37.501+00 870 177 870 DES-094410 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-094410 expense
49071 2290 2022-09-06 19:45:42+00 21.2 21.2 0 0 1 2022-09-30 13:05:01.487+00 2022-12-08 14:37:45.201+00 870 177 870 DES-049071 OOA7H71 5509943 DES-049071 expense
47466 2290 329 2022-09-06 19:42:06+00 53 53 0 0 1 2022-09-30 12:28:02.681+00 2022-12-08 14:37:46.836+00 870 177 870 DES-047466 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-047466 expense