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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
137755 2290 2022-10-29 12:07:50+00 55.8 55.8 0 0 1 2022-12-12 18:37:51.343+00 2022-12-12 18:37:51.401+00 870 870 29/10/2022 09:07-JAQ1C57-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-137755 expense
275388 70 2023-04-14 10:56:31+00 1291.0079999999998 1291.0079999999998 0 0 1 2023-04-17 16:36:45.538+00 2023-04-17 16:36:45.543+00 43 43 14/04/2023 07:56-Diesel S10-582 DES-275388 expense
88479 2290 331 2022-06-29 22:27:37+00 83.7 83.7 0 0 1 2022-10-24 20:08:56.5+00 2022-11-29 20:27:57.55+00 870 77 870 DES-088479 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-088479 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134779 1422 2022-10-03 11:50:35+00 99.4 99.4 0 0 1 2022-11-29 20:28:12.397+00 2022-11-29 20:28:12.412+00 870 870 221823246141480 221823246141480 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 22182324614 DES-134779 expense
37980 2290 135 2022-08-11 12:10:50+00 47.21 47.21 0 0 1 2022-09-29 13:13:01.606+00 2022-11-22 14:30:01.214+00 870 77 870 DES-037980 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-037980 expense
37979 2290 240 2022-08-10 21:23:15+00 31.8 31.8 0 0 1 2022-09-29 13:13:00.518+00 2022-11-22 14:47:56.992+00 870 77 870 DES-037979 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-037979 expense
40063 2290 2022-08-08 15:01:46+00 22.5 22.5 0 0 1 2022-09-29 14:07:03.896+00 2022-11-22 15:47:02.131+00 870 77 870 DES-040063 RNG5H64 5425013 DES-040063 expense
40087 2290 2022-08-08 13:42:19+00 113.6 113.6 0 0 1 2022-09-29 14:07:37.355+00 2022-11-22 15:47:32.366+00 870 77 870 DES-040087 RNG4D02 5425013 DES-040087 expense
40068 2290 2022-08-08 13:15:24+00 83.7 83.7 0 0 1 2022-09-29 14:07:13.64+00 2022-11-22 15:47:45.257+00 870 77 870 DES-040068 RNG5H64 5425013 DES-040068 expense
40067 2290 2022-08-08 11:14:03+00 42 42 0 0 1 2022-09-29 14:07:12.713+00 2022-11-22 15:48:59.079+00 870 77 870 DES-040067 PRV1759 5425013 DES-040067 expense