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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
93878 2290 195 2022-07-05 18:16:00+00 11.7 11.7 0 0 1 2022-10-25 13:57:15.436+00 2022-12-09 13:01:03.425+00 870 177 870 DES-093878 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-093878 expense
93875 2290 195 2022-07-05 19:35:25+00 31.5 31.5 0 0 1 2022-10-25 13:57:09.49+00 2022-12-09 12:59:29.975+00 870 177 870 DES-093875 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-093875 expense
87327 2290 149 2022-06-28 13:07:23+00 42 42 0 0 1 2022-10-24 19:01:34.276+00 2022-11-29 20:54:04.719+00 870 77 870 DES-087327 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-087327 expense
87314 2290 111 2022-06-28 11:26:59+00 36.4 36.4 0 0 1 2022-10-24 19:00:53.289+00 2022-11-29 20:55:41.251+00 870 77 870 DES-087314 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-087314 expense
87328 2290 165 2022-06-28 10:26:38+00 151 151 0 0 1 2022-10-24 19:01:37.905+00 2022-11-29 20:56:21.354+00 870 77 870 DES-087328 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-087328 expense
49648 2290 107 2022-09-07 17:43:14+00 26 26 0 0 1 2022-09-30 13:15:03.834+00 2022-12-08 14:25:50.812+00 870 177 870 DES-049648 BR-365 - km 648+535 - Oeste - UBERLANDIA 5509943 DES-049648 expense
49185 2290 2022-09-07 17:39:02+00 43.2 43.2 0 0 1 2022-09-30 13:06:09.529+00 2022-12-08 14:25:57.059+00 870 177 870 DES-049185 PRV1759 5509943 DES-049185 expense
47695 2290 169 2022-09-07 17:30:52+00 63.6 63.6 0 0 1 2022-09-30 12:35:07.14+00 2022-12-08 14:26:07.379+00 870 177 870 DES-047695 SP-330 - km 26+495 - Sul - Sao Paulo 5509943 DES-047695 expense
58852 2290 2022-09-07 17:24:32+00 63 63 0 0 1 2022-09-30 17:12:37.136+00 2022-12-08 14:26:09.945+00 870 177 870 DES-058852 RNN8A28 5558134 DES-058852 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5132 1422 232 2022-07-25 17:31:59+00 2.5 2.5 0 0 1 2022-08-19 19:57:42.5+00 2022-10-24 19:01:12.842+00 376 870 376 22130362921367 22130362921367 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005132 expense