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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
34812 2290 281 2022-08-06 01:24:48+00 73.5 73.5 0 0 1 2022-09-29 11:57:09.819+00 2022-11-22 16:21:31.54+00 870 77 870 DES-034812 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-034812 expense
65904 70 202 2022-04-11 18:56:51+00 0 0 0 0 1 2022-10-03 16:01:42.482+00 2022-10-03 16:01:42.492+00 43 43 11/04/2022 15:56-Diesel S10-618 DES-065904 expense
60617 111 244 2022-01-03 21:06:07+00 304.23 304.23 0 0 1 2022-10-03 14:22:36.074+00 2022-10-03 14:22:36.088+00 43 43 759905605 759905605 ROTONDO AUTO POSTO DES-060617 expense
60621 633 242 2022-01-06 11:54:59+00 356.39 356.39 0 0 1 2022-10-03 14:22:47.057+00 2022-10-03 14:22:47.071+00 43 43 760333237 760333237 ROTONDO AUTO POSTO DES-060621 expense
44409 2290 173 2022-08-31 14:51:55+00 120.8 120.8 0 0 1 2022-09-30 11:10:34.145+00 2022-11-29 21:24:41.165+00 870 77 870 DES-044409 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-044409 expense
135945 70 2022-12-04 12:29:57+00 1281.4 1281.4 0 0 1 2022-12-05 13:57:02.48+00 2022-12-05 13:57:02.494+00 43 43 04/12/2022 09:29-Diesel S10-561 DES-135945 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134259 1422 2022-10-09 00:15:08+00 93.5 93.5 0 0 1 2022-11-29 20:13:01.316+00 2022-11-29 20:13:01.33+00 870 870 22182324614504 22182324614504 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22182324614 DES-134259 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134271 1422 2022-10-09 08:41:38+00 112.2 112.2 0 0 1 2022-11-29 20:13:15.002+00 2022-11-29 20:13:15.018+00 870 870 22182324614516 22182324614516 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22182324614 DES-134271 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134298 1422 2022-10-13 22:48:31+00 95.4 95.4 0 0 1 2022-11-29 20:13:44.3+00 2022-11-29 20:13:44.306+00 870 870 22182324614543 22182324614543 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22182324614 DES-134298 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134310 1422 2022-10-17 12:42:32+00 65.17 65.17 0 0 1 2022-11-29 20:13:57.264+00 2022-11-29 20:13:57.271+00 870 870 22182324614555 22182324614555 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22182324614 DES-134310 expense