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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
143714 2290 2022-11-10 09:33:33+00 31.8 31.8 0 0 1 2022-12-13 11:59:25.104+00 2022-12-13 11:59:25.115+00 870 870 10/11/2022 06:33-JAQ1C61-5770747 BR-050 - km 051+500 - SUL - Araguari II 5770747 DES-143714 expense
102234 2290 177 2022-07-16 10:45:44+00 23.4 23.4 0 0 1 2022-10-25 18:36:46.671+00 2022-12-08 20:13:06.544+00 870 177 870 DES-102234 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-102234 expense
102226 2290 126 2022-07-16 10:44:17+00 52.2 52.2 0 0 1 2022-10-25 18:36:31.853+00 2022-12-08 20:13:07.399+00 870 177 870 DES-102226 SP-330 - km 181+760 - Norte - Leme 5294728 DES-102226 expense
102228 2290 130 2022-07-16 10:43:21+00 16.91 16.91 0 0 1 2022-10-25 18:36:35.552+00 2022-12-08 20:13:08.224+00 870 177 870 DES-102228 SP-310 - km 216+800 - Norte - Itirapina 5294728 DES-102228 expense
102223 2290 1477 2022-07-16 10:41:21+00 63.6 63.6 0 0 1 2022-10-25 18:36:25.62+00 2022-12-08 20:13:10.473+00 870 177 870 DES-102223 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-102223 expense
102241 2290 1485 2022-07-16 09:18:03+00 57.4 57.4 0 0 1 2022-10-25 18:37:07.41+00 2022-12-08 20:13:57.648+00 870 177 870 DES-102241 SP-340 - km 192+840 - Norte - Mogi Guacu 5294728 DES-102241 expense
143617 2290 2022-11-11 00:23:19+00 55 55 0 0 1 2022-12-13 11:56:40.448+00 2022-12-13 11:56:40.472+00 870 870 10/11/2022 21:23-CUA3H57-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-143617 expense
143618 2290 2022-11-10 23:21:28+00 37.2 37.2 0 0 1 2022-12-13 11:56:43.183+00 2022-12-13 11:56:43.19+00 870 870 10/11/2022 20:21-JAK8E55-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-143618 expense
2023-01-24 03:00:00+00 137027 706 1892 2022-06-21 03:00:00+00 104.13 104.13 0 0 1 2022-12-09 13:55:22.779+00 2022-12-23 16:33:49.896+00 1172 1403 1172 DES-137027 S030146557 0 DES-137027 expense
157387 140 2158 2022-12-19 19:57:04+00 99.62 99.62 0 0 1 2022-12-26 14:04:44.448+00 2022-12-26 14:04:44.464+00 43 43 821246366 - DIESEL S-10 COMUM 821246366 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157387 expense DECIO UBERLANDIA