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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
26283 2290 206 2022-08-28 06:00:32+00 15.5 15.5 0 0 1 2022-09-27 13:01:33.597+00 2022-09-29 19:03:26.059+00 376 870 376 28/08/2022 03:00-JBA7J67-5466807 MENSALIDADE MOVE MAIS JBA7J67 5466807 DES-026283 expense
26293 2290 196 2022-08-28 06:00:33+00 15.5 15.5 0 0 1 2022-09-27 13:01:52.296+00 2022-09-29 19:03:52.078+00 376 870 376 28/08/2022 03:00-JBA7A22-5466807 MENSALIDADE MOVE MAIS JBA7A22 5466807 DES-026293 expense
38144 2290 108 2022-08-11 09:11:01+00 73.62 73.62 0 0 1 2022-09-29 13:16:15.75+00 2022-11-22 14:35:45.467+00 870 77 870 DES-038144 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-038144 expense
38137 2290 178 2022-08-11 08:09:02+00 55.8 55.8 0 0 1 2022-09-29 13:16:08.534+00 2022-11-22 14:36:54.311+00 870 77 870 DES-038137 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-038137 expense
35436 2290 1481 2022-08-07 12:43:58+00 94.5 94.5 0 0 1 2022-09-29 12:09:33.373+00 2022-11-22 15:55:26.881+00 870 77 870 DES-035436 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-035436 expense
35356 2290 112 2022-08-06 15:38:57+00 48.6 48.6 0 0 1 2022-09-29 12:07:40.084+00 2022-11-22 16:07:17.048+00 870 77 870 DES-035356 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-035356 expense
35402 2290 210 2022-08-06 15:37:56+00 63.6 63.6 0 0 1 2022-09-29 12:08:34.636+00 2022-11-22 16:07:19.632+00 870 77 870 DES-035402 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-035402 expense
434257 70 2023-11-20 20:41:16+00 1635.4904999999999 1635.4904999999999 0 0 1 2023-11-21 13:46:34.498+00 2023-11-21 13:46:34.517+00 43 43 20/11/2023 17:41-Diesel S10-614 DES-434257 expense
26320 2290 1017 2022-08-28 06:00:33+00 15.5 15.5 0 0 1 2022-09-27 13:02:42.928+00 2022-09-29 19:04:28.073+00 376 870 376 28/08/2022 03:00-RUP4H47-5466807 MENSALIDADE MOVE MAIS RUP4H47 5466807 DES-026320 expense
26322 2290 984 2022-08-28 06:00:33+00 15.5 15.5 0 0 1 2022-09-27 13:02:46.316+00 2022-09-29 19:04:31.123+00 376 870 376 28/08/2022 03:00-RUP4H48-5466807 MENSALIDADE MOVE MAIS RUP4H48 5466807 DES-026322 expense