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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
78771 2290 124 2022-09-21 14:05:18+00 35 35 0 0 1 2022-10-24 14:35:16.41+00 2022-12-07 19:47:42.664+00 870 177 870 DES-078771 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-078771 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78842 1422 114 2022-08-10 21:09:18+00 46.8 46.8 0 0 1 2022-10-24 14:36:50.921+00 2022-10-24 14:36:50.938+00 870 870 221495496291504 221495496291504 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0726668225 22149549629 DES-078842 expense
78779 2290 118 2022-09-21 10:08:44+00 60 60 0 0 1 2022-10-24 14:35:24.657+00 2022-12-07 19:53:34.75+00 870 177 870 DES-078779 SP-280 - km 208+400 - OESTE - Itatinga 5593777 DES-078779 expense
78830 2290 110 2022-09-20 21:17:12+00 181.2 181.2 0 0 1 2022-10-24 14:36:36.121+00 2022-12-07 19:58:15.131+00 870 177 870 DES-078830 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-078830 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78846 1422 114 2022-08-10 17:30:26+00 66.6 66.6 0 0 1 2022-10-24 14:36:55.987+00 2022-10-24 14:36:56.002+00 870 870 221495496291506 221495496291506 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22149549629 DES-078846 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78848 1422 114 2022-08-11 11:10:15+00 94.62 94.62 0 0 1 2022-10-24 14:36:58.685+00 2022-10-24 14:36:58.704+00 870 870 221495496291507 221495496291507 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0726668225 22149549629 DES-078848 expense
92543 2290 204 2022-07-04 22:09:46+00 10 10 0 0 1 2022-10-25 12:23:31.442+00 2022-12-09 13:08:23.813+00 870 177 870 DES-092543 SP-021 - km 15+610 - Norte - Osasco 5246234 DES-092543 expense
140009 2290 2022-11-04 23:35:03+00 35 35 0 0 1 2022-12-12 19:57:41.88+00 2022-12-12 19:57:41.884+00 870 870 04/11/2022 20:35-JAM4H35-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-140009 expense
92537 2290 117 2022-07-04 22:46:55+00 20.8 20.8 0 0 1 2022-10-25 12:22:36.719+00 2022-12-09 13:08:10.522+00 870 177 870 DES-092537 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-092537 expense
44284 2290 2022-08-29 02:49:21+00 50.73 50.73 0 0 1 2022-09-29 19:36:13.931+00 2022-11-29 21:55:23.14+00 870 77 870 DES-044284 PXD4780 5466807 DES-044284 expense