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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
31479 2290 2022-07-31 11:26:06+00 41.6 41.6 0 0 1 2022-09-27 19:49:59.91+00 2022-12-08 17:52:07.577+00 376 177 376 DES-031479 RNG5H64 5386272 DES-031479 expense
31475 2290 2022-07-31 10:09:53+00 51.8 51.8 0 0 1 2022-09-27 19:49:55.597+00 2022-12-08 17:52:59.105+00 376 177 376 DES-031475 RNN8A28 5386272 DES-031475 expense
88592 2290 330 2022-06-29 22:58:01+00 84 84 0 0 1 2022-10-24 20:15:12.581+00 2022-11-29 20:27:35.292+00 870 77 870 DES-088592 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-088592 expense
137751 2290 2022-10-29 13:24:53+00 63.6 63.6 0 0 1 2022-12-12 18:37:29.698+00 2022-12-12 18:37:29.72+00 870 870 29/10/2022 10:24-JBB5I99-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-137751 expense
31486 2290 2022-07-31 14:00:52+00 70.77 70.77 0 0 1 2022-09-27 19:50:07.907+00 2022-12-08 17:49:58.254+00 376 177 376 DES-031486 RNG4D10 5386272 DES-031486 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134760 1422 2022-10-01 10:17:22+00 45.9 45.9 0 0 1 2022-11-29 20:27:48.738+00 2022-11-29 20:27:48.744+00 870 870 221823246141461 221823246141461 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22182324614 DES-134760 expense
31454 2290 2022-07-31 15:21:59+00 55.86 55.86 0 0 1 2022-09-27 19:49:31.268+00 2022-12-08 17:48:51.899+00 376 177 376 DES-031454 PRV1799 5386272 DES-031454 expense
31498 2290 2022-07-31 09:55:06+00 45.9 45.9 0 0 1 2022-09-27 19:50:24.741+00 2022-12-08 17:53:08.624+00 376 177 376 DES-031498 RNN8A17 5386272 DES-031498 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134762 1422 2022-10-01 18:56:09+00 66.6 66.6 0 0 1 2022-11-29 20:27:50.753+00 2022-11-29 20:27:50.758+00 870 870 221823246141463 221823246141463 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 22182324614 DES-134762 expense
45224 2290 1483 2022-08-26 12:16:18+00 112.2 112.2 0 0 1 2022-09-30 11:27:42.312+00 2022-11-29 22:57:17.534+00 870 77 870 DES-045224 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-045224 expense