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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
223467 2290 2023-02-08 18:41:38+00 17.2 17.2 0 0 1 2023-03-05 14:54:11.451+00 2023-03-05 14:54:11.456+00 870 870 08/02/2023 15:41-JBA7A11-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-223467 expense
223473 2290 2023-02-08 15:09:08+00 11.2 11.2 0 0 1 2023-03-05 14:54:14.35+00 2023-03-05 14:54:14.355+00 870 870 08/02/2023 12:09-JBA6D35-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-223473 expense
223479 2290 2023-02-08 10:42:47+00 79 79 0 0 1 2023-03-05 14:54:17.027+00 2023-03-05 14:54:17.032+00 870 870 08/02/2023 07:42-JBA6D35-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-223479 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223491 1422 2023-02-21 19:42:31+00 11.7 11.7 0 0 1 2023-03-05 14:54:22.341+00 2023-03-05 14:54:22.346+00 870 870 2341062897935 2341062897935 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731147798 2341062897 DES-223491 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223497 1422 2023-02-21 14:33:05+00 20.7 20.7 0 0 1 2023-03-05 14:54:25.03+00 2023-03-05 14:54:25.035+00 870 870 2341062897938 2341062897938 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: TRIANGULO DO SOL - TAG: 0731147798 2341062897 DES-223497 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223501 1422 2023-02-23 12:10:59+00 4.3 4.3 0 0 1 2023-03-05 14:54:27.472+00 2023-03-05 14:54:27.478+00 870 870 2341062897941 2341062897941 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 2341062897 DES-223501 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223503 1422 2023-02-23 16:08:43+00 11.8 11.8 0 0 1 2023-03-05 14:54:28.315+00 2023-03-05 14:54:28.32+00 870 870 2341062897942 2341062897942 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731147798 2341062897 DES-223503 expense
301857 2290 2023-05-06 18:47:51+00 32.4 32.4 0 0 1 2023-05-23 15:11:30.189+00 2023-05-23 15:11:30.195+00 276 276 06/05/2023 15:47-JAM4H31-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-301857 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223403 1422 2023-01-31 13:12:28+00 2.8 2.8 0 0 1 2023-03-05 14:53:42.985+00 2023-03-05 14:53:42.99+00 870 870 2341062897888 2341062897888 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731147798 2341062897 DES-223403 expense
223409 2290 2023-02-08 13:27:41+00 85.69 85.69 0 0 1 2023-03-05 14:53:45.791+00 2023-03-05 14:53:45.796+00 870 870 08/02/2023 10:27-JAQ5D17-5975082 SP 330 - km 405+000 - norte - Ituverava 5975082 DES-223409 expense