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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
39618 2290 196 2022-08-15 13:45:50+00 20 20 0 0 1 2022-09-29 13:50:11.292+00 2022-11-22 13:34:58.63+00 870 77 870 DES-039618 SP-070 - km 57 - Leste - Guararema 5425013 DES-039618 expense
39609 2290 137 2022-08-15 03:41:42+00 42 42 0 0 1 2022-09-29 13:50:00.255+00 2022-11-22 13:38:59.88+00 870 77 870 DES-039609 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-039609 expense
40616 2290 2022-08-10 16:28:30+00 22.5 22.5 0 0 1 2022-09-29 14:13:14.043+00 2022-11-22 14:56:33.874+00 870 77 870 DES-040616 PRV1819 5425013 DES-040616 expense
40556 2290 2022-08-10 15:55:23+00 95.4 95.4 0 0 1 2022-09-29 14:12:41.555+00 2022-11-22 14:57:12.694+00 870 77 870 DES-040556 PRV1819 5425013 DES-040556 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134551 1422 2022-10-09 13:39:27+00 7 7 0 0 1 2022-11-29 20:20:44.566+00 2022-11-29 20:20:44.57+00 870 870 22182324614989 22182324614989 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22182324614 DES-134551 expense
40565 2290 2022-08-10 14:17:09+00 5.13 5.13 0 0 1 2022-09-29 14:12:46.157+00 2022-11-22 15:07:45.37+00 870 77 870 DES-040565 RCA7D15 5425013 DES-040565 expense
90841 2290 2022-06-28 19:11:12+00 15 15 0 0 1 2022-10-25 11:33:50.305+00 2022-11-29 20:48:12.808+00 870 77 870 DES-090841 PRV1749 5246234 DES-090841 expense
28573 2290 128 2022-07-31 13:09:50+00 47.21 47.21 0 0 1 2022-09-27 14:37:21.435+00 2022-12-08 17:50:37.985+00 870 177 870 DES-028573 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-028573 expense
137574 2290 2022-10-29 15:30:42+00 60.9 60.9 0 0 1 2022-12-12 18:28:39.04+00 2022-12-12 18:28:39.047+00 870 870 29/10/2022 12:30-EXN7035-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-137574 expense
275286 70 2023-04-14 17:53:47+00 0 0 0 0 1 2023-04-17 16:33:45.406+00 2023-04-17 16:33:45.412+00 43 43 14/04/2023 14:53-Diesel S10-667 DES-275286 expense