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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
47521 2290 329 2022-09-06 18:54:16+00 19.5 19.5 0 0 1 2022-09-30 12:29:40.087+00 2022-12-08 14:38:16.923+00 870 177 870 DES-047521 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-047521 expense
46706 2290 341 2022-09-06 18:49:50+00 17.4 17.4 0 0 1 2022-09-30 12:06:44.249+00 2022-12-08 14:38:18.622+00 870 177 870 DES-046706 SP-330 - km 181+760 - Norte - Leme 5509943 DES-046706 expense
46704 2290 1477 2022-09-06 18:39:48+00 63.6 63.6 0 0 1 2022-09-30 12:06:40.328+00 2022-12-08 14:38:23.957+00 870 177 870 DES-046704 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-046704 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5655 1422 114 2022-07-15 18:57:28+00 65.1 65.1 0 0 1 2022-08-19 21:09:22.347+00 2022-10-24 20:04:04.237+00 376 870 376 221303629212475 221303629212475 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22130362921 DES-005655 expense
236639 1 593 2023-01-18 12:13:00+00 240 240 0 2023-03-22 17:41:56.386+00 2023-03-22 17:41:56.397+00 38 38 DES-236639 expense
49080 2290 2022-09-06 18:34:21+00 54.6 54.6 0 0 1 2022-09-30 13:05:05.888+00 2022-12-08 14:38:26.513+00 870 177 870 DES-049080 PXD4780 5509943 DES-049080 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5658 1422 114 2022-07-15 22:20:06+00 62.89 62.89 0 0 1 2022-08-19 21:09:26.409+00 2022-10-24 20:04:10.42+00 376 870 376 221303629212478 221303629212478 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 22130362921 DES-005658 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5659 1422 114 2022-07-15 22:46:29+00 55 55 0 0 1 2022-08-19 21:09:27.729+00 2022-10-24 20:04:12.538+00 376 870 376 221303629212479 221303629212479 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 22130362921 DES-005659 expense
50706 2290 128 2022-09-06 18:28:55+00 46.2 46.2 0 0 1 2022-09-30 13:38:33.099+00 2022-12-08 14:38:29.142+00 870 177 870 DES-050706 BR-153 - km 268+100 - SUL - Marilia 5509943 DES-050706 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5665 1422 114 2022-07-16 14:10:55+00 36.4 36.4 0 0 1 2022-08-19 21:09:36.089+00 2022-10-24 20:04:27.939+00 376 870 376 221303629212485 221303629212485 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0726668225 22130362921 DES-005665 expense