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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
110094 2290 2022-09-30 18:02:46+00 112.2 112.2 0 0 1 2022-11-07 19:34:08.456+00 2022-12-06 01:19:21.122+00 870 177 870 DES-110094 SP-310 - km 282+400 - Sul - Araraquara 5626733 DES-110094 expense
147310 2290 2022-11-16 09:42:50+00 11.6 11.6 0 0 1 2022-12-13 13:38:12.168+00 2022-12-13 13:38:12.176+00 870 870 16/11/2022 06:42-JBB5I97-5770747 SP-021 - km 128+740 - Leste - Aruja 5770747 DES-147310 expense
147313 2290 2022-11-16 09:45:39+00 63 63 0 0 1 2022-12-13 13:38:21.214+00 2022-12-13 13:38:21.227+00 870 870 16/11/2022 06:45-JBA5H88-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-147313 expense
147316 2290 2022-11-16 09:13:22+00 55.8 55.8 0 0 1 2022-12-13 13:38:33.044+00 2022-12-13 13:38:33.051+00 870 870 16/11/2022 06:13-JBA5I03-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-147316 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159059 1422 2022-12-01 22:07:49+00 2.5 2.5 0 0 1 2023-01-03 11:36:38.564+00 2023-01-03 11:36:38.584+00 870 870 22216503998719 22216503998719 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22216503998 DES-159059 expense
110119 2290 2022-10-01 02:23:36+00 55.8 55.8 0 0 1 2022-11-07 19:34:51.392+00 2022-12-06 01:13:02.876+00 870 177 870 DES-110119 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-110119 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159062 1422 2022-12-02 18:15:15+00 2.5 2.5 0 0 1 2023-01-03 11:36:41.617+00 2023-01-03 11:36:41.628+00 870 870 22216503998722 22216503998722 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22216503998 DES-159062 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159067 1422 2022-12-06 11:14:01+00 2.5 2.5 0 0 1 2023-01-03 11:36:50.712+00 2023-01-03 11:36:50.718+00 870 870 22216503998727 22216503998727 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22216503998 DES-159067 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159070 1422 2022-12-07 22:08:07+00 2.5 2.5 0 0 1 2023-01-03 11:36:55.57+00 2023-01-03 11:36:55.577+00 870 870 22216503998730 22216503998730 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22216503998 DES-159070 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159072 1422 2022-12-09 20:40:23+00 2.5 2.5 0 0 1 2023-01-03 11:36:58.594+00 2023-01-03 11:36:58.608+00 870 870 22216503998732 22216503998732 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22216503998 DES-159072 expense