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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
49714 2290 1478 2022-09-07 12:41:39+00 23.4 23.4 0 0 1 2022-09-30 13:17:10.04+00 2022-12-08 14:30:56.043+00 870 177 870 DES-049714 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-049714 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5460 1422 224 2022-07-15 13:08:32+00 2.5 2.5 0 0 1 2022-08-19 20:32:33.963+00 2022-10-24 19:28:46.056+00 376 870 376 221303629211315 221303629211315 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22130362921 DES-005460 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5461 1422 224 2022-07-15 20:53:32+00 2.5 2.5 0 0 1 2022-08-19 20:32:35.724+00 2022-10-24 19:28:48.49+00 376 870 376 221303629211316 221303629211316 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22130362921 DES-005461 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5467 1422 224 2022-07-26 21:46:34+00 2.5 2.5 0 0 1 2022-08-19 20:32:48.637+00 2022-10-24 19:29:06.415+00 376 870 376 221303629211322 221303629211322 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22130362921 DES-005467 expense
51194 2290 2022-09-07 12:40:18+00 52.2 52.2 0 0 1 2022-09-30 13:52:47.241+00 2022-12-08 14:31:00.829+00 870 177 870 DES-051194 PRV1H39 5509943 DES-051194 expense
87803 2290 319 2022-06-28 21:00:11+00 94.62 94.62 0 0 1 2022-10-24 19:28:34.643+00 2022-11-29 20:46:20.43+00 870 77 870 DES-087803 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-087803 expense
96707 2290 1478 2022-07-12 10:04:48+00 95.4 95.4 0 0 1 2022-10-25 15:25:46.454+00 2022-12-09 14:42:14.566+00 870 177 870 DES-096707 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-096707 expense
96714 2290 184 2022-07-12 09:46:53+00 44.4 44.4 0 0 1 2022-10-25 15:26:12.662+00 2022-12-09 14:42:23.801+00 870 177 870 DES-096714 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-096714 expense
96693 2290 200 2022-07-11 22:51:42+00 19.5 19.5 0 0 1 2022-10-25 15:25:17.833+00 2022-12-09 14:44:16.359+00 870 177 870 DES-096693 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-096693 expense
96699 2290 200 2022-07-11 22:57:28+00 151 151 0 0 1 2022-10-25 15:25:27.166+00 2022-12-09 14:44:11.101+00 870 177 870 DES-096699 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-096699 expense