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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
79015 2290 184 2022-09-21 23:05:02+00 32.4 32.4 0 0 1 2022-10-24 14:40:20.893+00 2022-12-07 19:37:24.077+00 870 177 870 DES-079015 BR-050 - km 198+060 - SUL - Delta 5593777 DES-079015 expense
94966 2290 2022-07-03 20:11:15+00 63 63 0 0 1 2022-10-25 14:49:45.8+00 2022-12-09 11:38:01.852+00 870 177 870 DES-094966 RNG4D10 5246234 DES-094966 expense
79045 2290 164 2022-09-21 23:25:37+00 54 54 0 0 1 2022-10-24 14:41:44.151+00 2022-12-07 19:37:16.481+00 870 177 870 DES-079045 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-079045 expense
79016 2290 206 2022-09-21 16:35:38+00 29.6 29.6 0 0 1 2022-10-24 14:40:23.674+00 2022-12-07 19:44:19.618+00 870 177 870 DES-079016 SP-075 - km 12+500 - Sul - Itu 5593777 DES-079016 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79065 1422 109 2022-07-30 12:54:46+00 41.6 41.6 0 0 1 2022-10-24 14:42:30.456+00 2022-10-24 14:42:30.468+00 870 870 221495496291765 221495496291765 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 22149549629 DES-079065 expense
94977 2290 2022-07-03 19:55:46+00 42 42 0 0 1 2022-10-25 14:49:54.431+00 2022-12-09 11:38:24.471+00 870 177 870 DES-094977 PRV1H39 5246234 DES-094977 expense
79044 2290 59 2022-09-22 01:38:28+00 32.4 32.4 0 0 1 2022-10-24 14:41:41.497+00 2022-12-07 19:36:34.605+00 870 177 870 DES-079044 BR-050 - km 198+060 - SUL - Delta 5593777 DES-079044 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79074 1422 109 2022-08-02 23:12:21+00 66.6 66.6 0 0 1 2022-10-24 14:42:38.816+00 2022-10-24 14:42:38.823+00 870 870 221495496291770 221495496291770 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 22149549629 DES-079074 expense
79063 2290 59 2022-09-21 17:41:45+00 44.4 44.4 0 0 1 2022-10-24 14:42:26.405+00 2022-12-07 19:42:21.202+00 870 177 870 DES-079063 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-079063 expense
95017 2290 150 2022-07-08 12:48:00+00 55.8 55.8 0 0 1 2022-10-25 14:50:38.032+00 2022-12-09 13:35:45.79+00 870 177 870 DES-095017 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-095017 expense