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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
112726 2290 2022-10-05 07:36:49+00 49 49 0 0 1 2022-11-08 11:06:31.756+00 2022-12-06 00:33:43.383+00 870 177 870 DES-112726 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-112726 expense
112725 2290 2022-09-29 04:13:10+00 95.4 95.4 0 0 1 2022-11-08 11:06:30.77+00 2022-12-06 01:59:58.573+00 870 177 870 DES-112725 RNG4D02 5626733 DES-112725 expense
147601 2290 2022-11-16 19:43:27+00 55.8 55.8 0 0 1 2022-12-13 13:50:10.07+00 2022-12-13 13:50:10.077+00 870 870 16/11/2022 16:43-JAT2G64-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-147601 expense
436229 70 2023-11-24 14:04:09+00 882.756 882.756 0 0 1 2023-11-27 12:47:35.897+00 2023-11-27 12:47:35.905+00 43 43 24/11/2023 11:04-Diesel S10-583 DES-436229 expense
161835 2290 2022-11-28 07:48:32+00 42 42 0 0 1 2023-01-10 11:44:26.376+00 2023-01-10 11:44:26.388+00 870 870 28/11/2022 04:48-BNC5J85-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-161835 expense
175210 2290 2022-12-14 16:46:23+00 14 14 0 0 1 2023-01-10 19:51:28.75+00 2023-01-10 19:51:38.535+00 870 870 870 14/12/2022 13:46-5845217-Pedágio OOA7H71 5845217 DES-175210 expense
147602 2290 2022-11-16 19:44:43+00 45.9 45.9 0 0 1 2022-12-13 13:50:11.312+00 2022-12-13 13:50:11.319+00 870 870 16/11/2022 16:44-RUT4J73-5770747 SP-300 - km 621+270 - Leste - Guaracai 5770747 DES-147602 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159233 1422 2022-12-14 22:14:59+00 10.5 10.5 0 0 1 2023-01-03 11:42:08.888+00 2023-01-03 11:42:08.893+00 870 870 22216503998996 22216503998996 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22216503998 DES-159233 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159236 1422 2022-12-16 21:51:02+00 10.4 10.4 0 0 1 2023-01-03 11:42:13.597+00 2023-01-03 11:42:13.602+00 870 870 22216503998999 22216503998999 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22216503998 DES-159236 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159238 1422 2022-12-17 00:22:23+00 33.8 33.8 0 0 1 2023-01-03 11:42:15.952+00 2023-01-03 11:42:15.964+00 870 870 222165039981001 222165039981001 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718012620 22216503998 DES-159238 expense