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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
28748 2290 2022-08-24 17:57:28+00 94.5 94.5 0 0 1 2022-09-27 14:41:19.216+00 2022-11-21 16:30:42.052+00 376 376 376 DES-028748 PRV1799 5466807 DES-028748 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134587 1422 2022-10-17 21:45:53+00 2.5 2.5 0 0 1 2022-11-29 20:21:27.367+00 2022-11-29 20:21:27.375+00 870 870 221823246141025 221823246141025 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 22182324614 DES-134587 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134590 1422 2022-10-17 22:15:13+00 10.5 10.5 0 0 1 2022-11-29 20:21:30.923+00 2022-11-29 20:21:30.928+00 870 870 221823246141028 221823246141028 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22182324614 DES-134590 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134600 1422 2022-10-20 11:34:27+00 7 7 0 0 1 2022-11-29 20:21:41.984+00 2022-11-29 20:21:41.992+00 870 870 221823246141038 221823246141038 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22182324614 DES-134600 expense
44881 2290 197 2022-08-28 14:51:00+00 29.6 29.6 0 0 1 2022-09-30 11:19:48.325+00 2022-11-29 22:01:02.992+00 870 77 870 DES-044881 BR-153 - km 553+100 - Norte - PROF JAMIL 5509943 DES-044881 expense
39626 2290 120 2022-08-15 13:47:43+00 11.7 11.7 0 0 1 2022-09-29 13:50:20.992+00 2022-11-22 13:34:53.391+00 870 77 870 DES-039626 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-039626 expense
136118 70 2022-12-01 14:42:40+00 2528.5806 2528.5806 0 0 1 2022-12-05 14:05:37.086+00 2022-12-05 14:05:37.092+00 43 43 01/12/2022 11:42-Diesel S10-526 DES-136118 expense
137591 2290 2022-10-29 14:26:05+00 46.5 46.5 0 0 1 2022-12-12 18:29:16.272+00 2022-12-12 18:29:16.281+00 870 870 29/10/2022 11:26-JBA7A24-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-137591 expense
39643 2290 243 2022-08-15 11:52:04+00 4.9 4.9 0 0 1 2022-09-29 13:50:42.622+00 2022-11-22 13:37:21.862+00 870 77 870 DES-039643 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-039643 expense
28840 2290 1483 2022-07-31 16:15:15+00 23.4 23.4 0 0 1 2022-09-27 14:43:08.704+00 2022-12-08 17:48:11.017+00 870 177 870 DES-028840 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-028840 expense