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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
19832 2290 179 2022-08-18 13:43:03+00 23.4 23.4 0 0 1 2022-09-26 19:08:48.648+00 2022-11-21 18:54:24.808+00 376 376 376 DES-019832 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-019832 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5112 1422 232 2022-07-21 13:36:38+00 10.6 10.6 0 0 1 2022-08-19 19:56:57.68+00 2022-10-24 19:00:15.505+00 376 870 376 22130362921347 22130362921347 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22130362921 DES-005112 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5936 1422 119 2022-07-01 23:12:28+00 41.5 41.5 0 0 1 2022-08-19 21:21:17.318+00 2022-10-24 20:35:06.857+00 376 870 376 221303629212892 221303629212892 PRACA: SP065, KM79+900, NORTE, ATIBAIA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA ROTA DAS BANDEIRAS S. A. - TAG: 0721343762 22130362921 DES-005936 expense
133376 70 2022-11-24 09:09:14+00 3313.1639999999998 3313.1639999999998 0 0 1 2022-11-25 12:05:03.579+00 2022-11-25 12:05:03.667+00 43 43 24/11/2022 06:09-Diesel S10-652 DES-133376 expense
107190 70 2022-10-26 19:49:57+00 2274.852 2274.852 0 0 1 2022-10-27 12:49:42.455+00 2022-10-27 12:49:42.469+00 43 43 26/10/2022 16:49-Diesel S10-611 DES-107190 expense
107194 70 2022-10-26 17:38:21+00 1287.5849999999998 1287.5849999999998 0 0 1 2022-10-27 12:49:52.06+00 2022-10-27 12:49:52.07+00 43 43 26/10/2022 14:38-Diesel S10-471 DES-107194 expense
107200 70 2022-10-26 14:55:25+00 2560.845 2560.845 0 0 1 2022-10-27 12:50:08.488+00 2022-10-27 12:50:08.501+00 43 43 26/10/2022 11:55-Diesel S10-493 DES-107200 expense
22188 2290 157 2022-08-22 14:18:43+00 15.6 15.6 0 0 1 2022-09-26 20:18:12.477+00 2022-11-21 17:11:03.562+00 376 376 376 DES-022188 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5466807 DES-022188 expense
19830 2290 206 2022-08-18 12:58:12+00 63.93 63.93 0 0 1 2022-09-26 19:08:46.587+00 2022-11-21 18:55:06.984+00 376 376 376 DES-019830 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-019830 expense
93588 2290 285 2022-07-07 15:43:22+00 69.6 69.6 0 0 1 2022-10-25 13:44:29.925+00 2022-12-09 12:30:41.601+00 870 177 870 DES-093588 SP-330 - km 181+760 - Sul - Leme 5246234 DES-093588 expense