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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
97955 2290 1477 2022-07-15 09:19:36+00 65.7 65.7 0 0 1 2022-10-25 15:56:59.797+00 2022-12-08 20:26:56.011+00 870 177 870 DES-097955 SP-340 - km 221+290 - Sul - Casa Branca 5294728 DES-097955 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86797 1422 222 2022-09-16 21:51:35+00 4.9 4.9 0 0 1 2022-10-24 18:07:46.613+00 2022-11-29 21:07:52.865+00 870 77 870 DES-086797 221675142382618 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 22167514238 DES-086797 expense
98566 2290 188 2022-07-08 14:44:28+00 37 37 0 0 1 2022-10-25 16:13:46.667+00 2022-12-09 13:33:39.208+00 870 177 870 DES-098566 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-098566 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86795 1422 222 2022-09-16 12:48:06+00 2.5 2.5 0 0 1 2022-10-24 18:07:44.892+00 2022-11-29 21:08:32.475+00 870 77 870 DES-086795 221675142382617 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731147798 22167514238 DES-086795 expense
50988 2290 184 2022-09-08 08:12:34+00 14.5 14.5 0 0 1 2022-09-30 13:50:12.234+00 2022-12-08 14:22:39.555+00 870 177 870 DES-050988 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5558134 DES-050988 expense
50981 2290 170 2022-09-08 08:12:16+00 15.6 15.6 0 0 1 2022-09-30 13:50:09.144+00 2022-12-08 14:22:41.28+00 870 177 870 DES-050981 SP-021 - km 87+940 - Sul - Ribeirao Pires 5558134 DES-050981 expense
86752 2290 2022-09-26 20:05:55+00 55 55 0 0 1 2022-10-24 18:06:08.348+00 2022-12-06 02:25:12.101+00 870 177 870 DES-086752 RNN8A28 5593777 DES-086752 expense
86738 2290 2022-09-26 19:24:02+00 55 55 0 0 1 2022-10-24 18:05:41.805+00 2022-12-06 02:25:36.152+00 870 177 870 DES-086738 RNN8A20 5593777 DES-086738 expense
50874 2290 153 2022-09-08 07:14:06+00 56.8 56.8 0 0 1 2022-09-30 13:49:11.513+00 2022-12-08 14:22:50.561+00 870 177 870 DES-050874 SP-055 - km 250 - Oeste - Santos 5558134 DES-050874 expense
86786 2290 2022-09-27 12:46:15+00 15 15 0 0 1 2022-10-24 18:07:33.039+00 2022-12-06 02:18:32.276+00 870 177 870 DES-086786 PRV1H39 5593777 DES-086786 expense