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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
51054 2290 116 2022-09-08 08:39:51+00 53 53 0 0 1 2022-09-30 13:50:55.508+00 2022-12-08 14:22:30.427+00 870 177 870 DES-051054 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-051054 expense
51046 2290 214 2022-09-08 08:29:45+00 20 20 0 0 1 2022-09-30 13:50:48.436+00 2022-12-08 14:22:32.156+00 870 177 870 DES-051046 SP-070 - km 57 - Leste - Guararema 5558134 DES-051046 expense
50880 2290 139 2022-09-08 08:05:37+00 47.21 47.21 0 0 1 2022-09-30 13:49:15.085+00 2022-12-08 14:22:42.998+00 870 177 870 DES-050880 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-050880 expense
93712 2290 285 2022-07-07 22:25:11+00 35.1 35.1 0 0 1 2022-10-25 13:50:02.464+00 2022-12-09 13:45:08.547+00 870 177 870 DES-093712 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5246234 DES-093712 expense
86658 2290 2022-09-22 17:35:07+00 63 63 0 0 1 2022-10-24 18:03:57.96+00 2022-12-07 19:22:57.908+00 870 177 870 DES-086658 RNG4D09 5593777 DES-086658 expense
51057 2290 139 2022-09-08 08:40:37+00 52.2 52.2 0 0 1 2022-09-30 13:50:56.678+00 2022-12-08 14:22:29.559+00 870 177 870 DES-051057 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-051057 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86686 1422 1439 2022-09-20 16:41:29+00 2.5 2.5 0 0 1 2022-10-24 18:04:30.165+00 2022-11-29 21:05:53.981+00 870 77 870 DES-086686 221675142382433 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR RODOANEL - TAG: 0731922960 22167514238 DES-086686 expense
51047 2290 184 2022-09-08 08:29:49+00 20 20 0 0 1 2022-09-30 13:50:49.808+00 2022-12-08 14:22:31.284+00 870 177 870 DES-051047 SP-070 - km 57 - Leste - Guararema 5558134 DES-051047 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86717 1422 231 2022-09-03 12:06:18+00 5.1 5.1 0 0 1 2022-10-24 18:05:03.2+00 2022-11-29 21:16:00.96+00 870 77 870 DES-086717 221675142382448 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCEBRA - TAG: 0718018095 22167514238 DES-086717 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86722 1422 231 2022-09-09 19:22:15+00 5.1 5.1 0 0 1 2022-10-24 18:05:08.254+00 2022-11-29 21:13:58.029+00 870 77 870 DES-086722 221675142382451 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCEBRA - TAG: 0718018095 22167514238 DES-086722 expense