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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
36696 2290 113 2022-08-09 01:57:01+00 70.77 70.77 0 0 1 2022-09-29 12:43:25.982+00 2022-11-22 15:40:11.956+00 870 77 870 DES-036696 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5425013 DES-036696 expense
24679 2290 1480 2022-08-25 20:57:58+00 83.7 83.7 0 0 1 2022-09-27 12:16:45.86+00 2022-11-21 16:05:15.731+00 376 376 376 DES-024679 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-024679 expense
65893 70 203 2022-04-11 17:40:35+00 0 0 0 0 1 2022-10-03 16:01:31.341+00 2022-10-03 16:01:31.346+00 43 43 11/04/2022 14:40-Diesel S10-619 DES-065893 expense
24676 2290 243 2022-08-25 20:25:03+00 3.9 3.9 0 0 1 2022-09-27 12:16:40.972+00 2022-11-21 16:06:00.179+00 376 376 376 DES-024676 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-024676 expense
34754 2290 328 2022-08-06 08:02:46+00 31.2 31.2 0 0 1 2022-09-29 11:56:16.703+00 2022-11-22 16:18:10.043+00 870 77 870 DES-034754 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-034754 expense
34719 2290 106 2022-08-05 20:45:32+00 51.8 51.8 0 0 1 2022-09-29 11:55:38.643+00 2022-11-22 16:26:24.462+00 870 77 870 DES-034719 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-034719 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134228 1422 2022-10-28 18:07:18+00 7 7 0 0 1 2022-11-29 20:11:38.776+00 2022-11-29 20:11:38.817+00 870 870 22182324614473 22182324614473 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22182324614 DES-134228 expense
24693 2290 129 2022-08-26 12:35:18+00 63.08 63.08 0 0 1 2022-09-27 12:17:07.672+00 2022-11-29 22:56:28.251+00 376 77 376 DES-024693 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-024693 expense
136260 145 2158 2022-12-05 12:32:43+00 999.95 999.95 0 0 1 2022-12-06 11:24:40.283+00 2022-12-06 11:24:40.294+00 43 43 818606861 - DIESEL S-10 COMUM 818606861 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-136260 expense COMLUBRI AUTO POSTO
31474 2290 2022-07-31 16:59:19+00 63 63 0 0 1 2022-09-27 19:49:54.577+00 2022-12-08 17:47:43.906+00 376 177 376 DES-031474 RNG4D10 5386272 DES-031474 expense