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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
28728 2290 112 2022-07-31 10:25:25+00 66.6 66.6 0 0 1 2022-09-27 14:40:58.157+00 2022-12-08 17:52:51.217+00 870 177 870 DES-028728 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-028728 expense
137579 2290 2022-10-29 14:24:46+00 42 42 0 0 1 2022-12-12 18:28:49.495+00 2022-12-12 18:28:49.501+00 870 870 29/10/2022 11:24-JAT2G64-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-137579 expense
28833 2290 104 2022-07-30 21:19:38+00 81 81 0 0 1 2022-09-27 14:42:45.682+00 2022-12-08 17:56:38.409+00 870 177 870 DES-028833 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-028833 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134557 1422 2022-10-09 17:06:25+00 12.82 12.82 0 0 1 2022-11-29 20:20:50.067+00 2022-11-29 20:20:50.072+00 870 870 22182324614995 22182324614995 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ENTREVIAS - TAG: 0718012620 22182324614 DES-134557 expense
28842 2290 324 2022-07-31 13:06:12+00 23.4 23.4 0 0 1 2022-09-27 14:43:11.765+00 2022-12-08 17:50:43.178+00 870 177 870 DES-028842 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-028842 expense
88881 2290 212 2022-06-30 13:59:23+00 44.4 44.4 0 0 1 2022-10-24 20:43:25.961+00 2022-11-29 20:21:03.186+00 870 77 870 DES-088881 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-088881 expense
28771 2290 2022-08-24 23:17:35+00 54 54 0 0 1 2022-09-27 14:41:47.986+00 2022-11-21 16:23:23.571+00 376 376 376 DES-028771 RNG4D09 5466807 DES-028771 expense
28756 2290 281 2022-07-31 13:54:03+00 66.6 66.6 0 0 1 2022-09-27 14:41:27.655+00 2022-12-08 17:50:00.991+00 870 177 870 DES-028756 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-028756 expense
66098 70 151 2022-04-14 19:49:45+00 0 0 0 0 1 2022-10-03 16:05:47.36+00 2022-10-03 16:05:47.367+00 43 43 14/04/2022 16:49-Diesel S10-540 DES-066098 expense
36846 2290 206 2022-08-09 12:39:09+00 51.11 51.11 0 0 1 2022-09-29 12:46:20.634+00 2022-11-22 15:35:53.707+00 870 77 870 DES-036846 SP-330 - km 405+000 - norte - Ituverava 5425013 DES-036846 expense