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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
87536 2290 284 2022-06-28 17:58:53+00 46.8 46.8 0 0 1 2022-10-24 19:13:40.162+00 2022-11-29 20:49:20.592+00 870 77 870 DES-087536 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-087536 expense
87556 2290 124 2022-06-28 18:46:48+00 31.2 31.2 0 0 1 2022-10-24 19:14:35.888+00 2022-11-29 20:48:27.768+00 870 77 870 DES-087556 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-087556 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5220 1422 70 2022-06-30 17:15:59+00 63 63 0 0 1 2022-08-19 20:18:01.678+00 2022-10-24 19:14:31.817+00 376 870 376 22130362921925 22130362921925 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005220 expense
87561 2290 151 2022-06-28 18:15:35+00 31.2 31.2 0 0 1 2022-10-24 19:14:46.95+00 2022-11-29 20:49:04.589+00 870 77 870 DES-087561 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-087561 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5227 1422 70 2022-07-03 21:11:25+00 48.6 48.6 0 0 1 2022-08-19 20:18:22.999+00 2022-10-24 19:14:45.833+00 376 870 376 22130362921932 22130362921932 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0722450082 22130362921 DES-005227 expense
87513 2290 150 2022-06-28 17:58:10+00 52.2 52.2 0 0 1 2022-10-24 19:12:32.113+00 2022-11-29 20:49:21.546+00 870 77 870 DES-087513 SP-330 - km 181+760 - Sul - Leme 5246234 DES-087513 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5229 1422 70 2022-07-03 19:34:20+00 94.62 94.62 0 0 1 2022-08-19 20:18:28.135+00 2022-10-24 19:14:49.314+00 376 870 376 22130362921934 22130362921934 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0722450082 22130362921 DES-005229 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5230 1422 70 2022-07-03 18:34:45+00 70.77 70.77 0 0 1 2022-08-19 20:18:30.119+00 2022-10-24 19:14:51.087+00 376 870 376 22130362921935 22130362921935 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0722450082 22130362921 DES-005230 expense
49655 2290 134 2022-09-07 14:43:21+00 74.8 74.8 0 0 1 2022-09-30 13:15:12.37+00 2022-12-08 14:28:25.546+00 870 177 870 DES-049655 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-049655 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5239 1422 70 2022-07-04 13:51:35+00 81 81 0 0 1 2022-08-19 20:18:45.223+00 2022-10-24 19:15:08.003+00 376 870 376 22130362921943 22130362921943 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22130362921 DES-005239 expense