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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
2022-03-26 03:00:00+00 524 1892 327 2022-03-26 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:46.704+00 2022-12-22 20:30:02.575+00 77 1403 77 DES-000524 1A 6404431 (1X3684203) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000524 expense
11731 2290 281 2022-08-22 18:07:00+00 51.8 51.8 0 0 1 2022-09-20 17:39:34.293+00 2022-09-20 17:39:34.305+00 514 514 22/08/2022 15:07-DVJ7F28 BR-050 - km 104+900 - SUL - Uberlândia DES-011731 expense
2021-12-19 03:00:00+00 570 1 139 2021-12-19 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:45:09.747+00 2022-12-22 20:34:14.25+00 77 1403 77 DES-000570 1A 1573291 (1R6018313) ROD SP 150/000 Acesso KM 051 METROS 400 SENTIDO CUBATAO 44648 DES-000570 expense
11727 2290 281 2022-08-22 11:53:00+00 51.8 51.8 0 0 1 2022-09-20 17:39:26.464+00 2022-09-20 17:39:26.471+00 514 514 22/08/2022 08:53-DVJ7F28 BR-153 - km 553+100 - Sul - PROF JAMIL DES-011727 expense
2022-02-17 03:00:00+00 498 1 146 2022-02-17 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:21.022+00 2022-12-22 20:32:14.641+00 77 1403 77 DES-000498 1A 5048781 (1X1683005) ROD SP 150/000 Acesso KM 044 METROS 000 SENTIDO CUBATAO 44739 DES-000498 expense
11737 2290 281 2022-08-23 11:02:00+00 60.9 60.9 0 0 1 2022-09-20 17:39:49.849+00 2022-09-20 17:39:49.86+00 514 514 23/08/2022 08:02-DVJ7F28 SP-330 - km 215+000 - Sul - Pirassununga DES-011737 expense
39008 2290 121 2022-08-12 18:14:05+00 55.8 55.8 0 0 1 2022-09-29 13:34:10.24+00 2022-11-22 13:59:58.524+00 870 77 870 DES-039008 SP-330 - km 118.000 - Sul - Nova Odessa 5425013 DES-039008 expense
2022-07-06 03:00:00+00 510 1892 108 2022-04-01 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:43:33.044+00 2022-12-22 20:11:57.697+00 77 1403 77 DES-000510 1A 6524951 (1X4378343) 50020 - Nao indicar condutor SANTOS DER - SP DES-000510 expense
11739 2290 281 2022-08-23 13:50:00+00 49 49 0 0 1 2022-09-20 17:39:52.835+00 2022-09-20 17:39:52.841+00 514 514 23/08/2022 10:50-DVJ7F28 SP-348 - km 159+550 - Sul - Limeira DES-011739 expense
2021-10-03 03:00:00+00 559 1 139 2021-10-03 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:44:40.323+00 2022-12-22 20:36:42.495+00 77 1403 77 DES-000559 1A 1520111 (1N1871733) ROD SP 150/000 Acesso KM 061 METROS 000 SENTIDO CUBATAO 44579 DES-000559 expense