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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
95005 2290 2022-07-03 17:30:24+00 83.7 83.7 0 0 1 2022-10-25 14:50:24.353+00 2022-12-09 11:40:47.548+00 870 177 870 DES-095005 PRV1689 5246234 DES-095005 expense
92623 2290 167 2022-07-04 22:37:04+00 27.93 27.93 0 0 1 2022-10-25 12:28:55.223+00 2022-12-09 13:08:16.748+00 870 177 870 DES-092623 SP-310 - km 181+350 - Norte - RIO CLARO 5246234 DES-092623 expense
108465 70 2022-11-06 09:18:19+00 3580.7000000000003 3580.7000000000003 0 0 1 2022-11-07 13:53:07.77+00 2022-11-07 13:53:07.782+00 43 43 06/11/2022 06:18-Diesel S10-475 DES-108465 expense
140041 2290 2022-11-04 22:20:16+00 16.2 16.2 0 0 1 2022-12-12 19:58:18.173+00 2022-12-12 19:58:18.178+00 870 870 04/11/2022 19:20-JBA7J65-5747735 BR-381 - km 065+700 - Norte - Mairipora 5747735 DES-140041 expense
434843 70 2023-11-11 02:08:57+00 1350.918 1350.918 0 0 1 2023-11-22 12:47:58.231+00 2023-11-22 12:47:58.255+00 43 43 10/11/2023 23:08-Diesel S10-589 DES-434843 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79213 1422 109 2022-08-17 11:05:29+00 73.62 73.62 0 0 1 2022-10-24 14:45:55.219+00 2022-10-24 14:45:55.226+00 870 870 221495496291845 221495496291845 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22149549629 DES-079213 expense
79216 2290 330 2022-09-21 17:10:06+00 35.1 35.1 0 0 1 2022-10-24 14:46:01.981+00 2022-12-07 19:43:22.669+00 870 177 870 DES-079216 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-079216 expense
79218 2290 179 2022-09-21 14:48:07+00 42 42 0 0 1 2022-10-24 14:46:05.047+00 2022-12-07 19:46:43.905+00 870 177 870 DES-079218 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-079218 expense
79235 2290 950 2022-09-12 16:20:57+00 181.2 181.2 0 0 1 2022-10-24 14:46:27.053+00 2022-12-08 12:29:58.091+00 870 177 870 DES-079235 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-079235 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79221 1422 109 2022-08-23 18:59:48+00 66.6 66.6 0 0 1 2022-10-24 14:46:08.777+00 2022-10-24 14:46:08.789+00 870 870 221495496291849 221495496291849 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22149549629 DES-079221 expense