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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
47806 2290 214 2022-09-07 14:59:45+00 71 71 0 0 1 2022-09-30 12:38:17.633+00 2022-12-08 14:28:09.02+00 870 177 870 DES-047806 SP-055 - km 250 - Oeste - Santos 5509943 DES-047806 expense
49700 2290 71 2022-09-07 14:56:01+00 51.8 51.8 0 0 1 2022-09-30 13:16:36.163+00 2022-12-08 14:28:11.014+00 870 177 870 DES-049700 BR-153 - km 553+100 - Sul - PROF JAMIL 5509943 DES-049700 expense
47618 2290 108 2022-09-07 14:52:16+00 73.5 73.5 0 0 1 2022-09-30 12:32:31.717+00 2022-12-08 14:28:14.885+00 870 177 870 DES-047618 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-047618 expense
49759 2290 105 2022-09-07 14:20:07+00 55.8 55.8 0 0 1 2022-09-30 13:19:18.649+00 2022-12-08 14:28:42.69+00 870 177 870 DES-049759 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-049759 expense
49758 2290 108 2022-09-07 14:20:02+00 65.1 65.1 0 0 1 2022-09-30 13:19:17.064+00 2022-12-08 14:28:43.533+00 870 177 870 DES-049758 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-049758 expense
87462 2290 239 2022-06-28 15:23:52+00 15.3 15.3 0 0 1 2022-10-24 19:09:59.044+00 2022-11-29 20:51:53.812+00 870 77 870 DES-087462 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-087462 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5194 1422 223 2022-07-29 12:03:17+00 10.5 10.5 0 0 1 2022-08-19 20:04:50.114+00 2022-10-24 19:07:34.59+00 376 870 376 22130362921592 22130362921592 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 22130362921 DES-005194 expense
236619 2023-03-22 15:02:48.421+00 4764 4764 0 2023-03-22 15:18:28.607+00 2023-03-22 15:18:28.614+00 1040 1040 DES-236619 expense
87465 2290 138 2022-06-28 15:22:13+00 52.2 52.2 0 0 1 2022-10-24 19:10:05.24+00 2022-11-29 20:51:56+00 870 77 870 DES-087465 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-087465 expense
87467 2290 149 2022-06-28 15:20:24+00 15 15 0 0 1 2022-10-24 19:10:10.065+00 2022-11-29 20:51:56.815+00 870 77 870 DES-087467 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-087467 expense