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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
126876 2290 2022-10-18 09:46:07+00 94.5 94.5 0 0 1 2022-11-10 11:17:50.455+00 2022-12-05 20:33:30.119+00 870 177 870 DES-126876 PRV1749 5709676 DES-126876 expense
126872 2290 2022-10-18 07:59:05+00 65.17 65.17 0 0 1 2022-11-10 11:17:46.148+00 2022-12-05 20:34:22.373+00 870 177 870 DES-126872 RNF3E28 5709676 DES-126872 expense
126793 2290 2022-10-25 12:32:27+00 49.2 49.2 0 0 1 2022-11-09 14:20:21.577+00 2022-12-05 18:56:41.63+00 870 177 870 DES-126793 SP-340 - km 192+840 - Norte - Mogi Guacu 5709676 DES-126793 expense
126794 2290 2022-10-25 12:32:14+00 34.8 34.8 0 0 1 2022-11-09 14:20:23.097+00 2022-12-05 18:56:42.592+00 870 177 870 DES-126794 SP-330 - km 215+000 - Sul - Pirassununga 5709676 DES-126794 expense
126911 2290 2022-10-18 12:31:04+00 21 21 0 0 1 2022-11-10 11:18:38.393+00 2022-12-05 20:31:43.251+00 870 177 870 DES-126911 OOB7H79 5709676 DES-126911 expense
126799 2290 2022-10-25 12:39:46+00 2.5 2.5 0 0 1 2022-11-09 14:20:30.82+00 2022-12-05 18:56:37.148+00 870 177 870 DES-126799 SP-021 - km 24+000 - Sul - Osasco 5709676 DES-126799 expense
126919 2290 2022-10-18 12:49:28+00 42 42 0 0 1 2022-11-10 11:18:45.794+00 2022-12-05 20:31:32.921+00 870 177 870 DES-126919 PRV1689 5709676 DES-126919 expense
154371 2290 2022-11-26 13:01:21+00 69.6 69.6 0 0 1 2022-12-13 18:45:21.532+00 2022-12-13 18:45:21.556+00 870 870 26/11/2022 10:01-EYP3339-5798688 SP 330 - km 215+000 - Norte - Pirassununga 5798688 DES-154371 expense
126857 630 2158 2022-11-09 14:32:44+00 132.92 132.92 0 0 2022-11-10 09:26:57.286+00 2023-01-03 17:36:15.369+00 43 43 43 813948774 - GASOLINA COMUM 813948774 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-126857 expense POSTO TABOCAO X
175313 2290 2022-12-16 17:50:23+00 23.4 23.4 0 0 1 2023-01-10 19:53:44.087+00 2023-01-10 19:53:44.11+00 870 870 16/12/2022 14:50-5845217-Pedágio OOB7H79 5845217 DES-175313 expense