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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
96697 2290 122 2022-07-11 22:51:52+00 15.6 15.6 0 0 1 2022-10-25 15:25:22.626+00 2022-12-09 14:44:15.432+00 870 177 870 DES-096697 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-096697 expense
96680 2290 242 2022-07-11 22:32:45+00 10.6 10.6 0 0 1 2022-10-25 15:24:58.389+00 2022-12-09 14:44:26.769+00 870 177 870 DES-096680 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-096680 expense
96653 2290 243 2022-07-11 18:46:45+00 4.9 4.9 0 0 1 2022-10-25 15:24:21.625+00 2022-12-09 14:46:23.744+00 870 177 870 DES-096653 SP-280 - km 18+000 - Oeste - Osasco 5294728 DES-096653 expense
96698 2290 206 2022-07-11 22:06:11+00 74.1 74.1 0 0 1 2022-10-25 15:25:24.541+00 2022-12-09 14:44:41.65+00 870 177 870 DES-096698 BR 116 - km 086 - SUL - PINDAMONHANGABA 5294728 DES-096698 expense
98176 2290 167 2022-07-15 18:38:10+00 55.8 55.8 0 0 1 2022-10-25 16:03:10.18+00 2022-12-08 20:21:00.218+00 870 177 870 DES-098176 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-098176 expense
96658 2290 325 2022-07-07 15:31:12+00 45.9 45.9 0 0 1 2022-10-25 15:24:27.693+00 2022-12-09 12:30:50.516+00 870 177 870 DES-096658 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5294728 DES-096658 expense
140408 2290 2022-11-05 15:35:09+00 63.08 63.08 0 0 1 2022-12-12 20:06:59.184+00 2022-12-12 20:06:59.191+00 870 870 05/11/2022 12:35-JAK8E36-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-140408 expense
87707 2290 64 2022-06-29 04:50:04+00 78 78 0 0 1 2022-10-24 19:24:07.246+00 2022-11-29 20:43:07.981+00 870 77 870 DES-087707 SP-280 - km 74+000 - Leste - Itu 5246234 DES-087707 expense
140409 2290 2022-11-05 19:51:24+00 45 45 0 0 1 2022-12-12 20:07:00.211+00 2022-12-12 20:07:00.218+00 870 870 05/11/2022 16:51-JBA6D34-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-140409 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5402 1422 218 2022-07-26 16:31:17+00 7 7 0 0 1 2022-08-19 20:25:26.006+00 2022-10-24 19:23:59.914+00 376 870 376 221303629211104 221303629211104 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22130362921 DES-005402 expense