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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
96604 2290 122 2022-07-11 15:59:13+00 12.5 12.5 0 0 1 2022-10-25 15:23:17.095+00 2022-12-09 14:47:51.571+00 870 177 870 DES-096604 SP-021 - km 15+610 - Norte - Osasco 5294728 DES-096604 expense
87633 2290 208 2022-06-28 19:31:05+00 32.4 32.4 0 0 1 2022-10-24 19:20:27.295+00 2022-11-29 20:47:46.842+00 870 77 870 DES-087633 BR-050 - km 198+060 - SUL - Delta 5246234 DES-087633 expense
47698 2290 68 2022-09-07 13:58:01+00 63 63 0 0 1 2022-09-30 12:35:10.6+00 2022-12-08 14:29:05.263+00 870 177 870 DES-047698 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-047698 expense
47657 2290 121 2022-09-07 13:50:40+00 112.2 112.2 0 0 1 2022-09-30 12:33:34.13+00 2022-12-08 14:29:12.15+00 870 177 870 DES-047657 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-047657 expense
96610 2290 1478 2022-07-11 15:51:46+00 82.8 82.8 0 0 1 2022-10-25 15:23:24.835+00 2022-12-09 14:47:55.584+00 870 177 870 DES-096610 SP-340 - km 123+500 - Norte - Campinas 5294728 DES-096610 expense
47627 2290 134 2022-09-07 13:49:59+00 22.51 22.51 0 0 1 2022-09-30 12:32:45.537+00 2022-12-08 14:29:13.167+00 870 177 870 DES-047627 SP-310 - km 216+800 - Norte - Itirapina 5509943 DES-047627 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5389 1422 218 2022-07-20 20:00:35+00 7 7 0 0 1 2022-08-19 20:24:53.965+00 2022-10-24 19:23:27.009+00 376 870 376 221303629211091 221303629211091 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22130362921 DES-005389 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5391 1422 218 2022-07-20 18:39:12+00 7 7 0 0 1 2022-08-19 20:24:58.25+00 2022-10-24 19:23:32.194+00 376 870 376 221303629211093 221303629211093 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22130362921 DES-005391 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5395 1422 218 2022-07-20 11:46:51+00 8.61 8.61 0 0 1 2022-08-19 20:25:09.428+00 2022-10-24 19:23:43.498+00 376 870 376 221303629211097 221303629211097 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 22130362921 DES-005395 expense
47759 2290 158 2022-09-07 13:45:40+00 55.8 55.8 0 0 1 2022-09-30 12:36:47.761+00 2022-12-08 14:29:17.849+00 870 177 870 DES-047759 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-047759 expense