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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
94168 2290 1476 2022-07-06 17:56:47+00 42 42 0 0 1 2022-10-25 14:11:03.709+00 2022-12-09 12:45:10.703+00 870 177 870 DES-094168 SP-215 - km 65+550 - Leste - Santa Cruz das Palmeiras 5246234 DES-094168 expense
22279 2290 148 2022-08-22 20:22:49+00 34.8 34.8 0 0 1 2022-09-26 20:21:04.045+00 2022-11-21 17:04:52.497+00 376 376 376 DES-022279 SP-330 - km 181+760 - Norte - Leme 5466807 DES-022279 expense
43998 2290 2022-08-26 14:45:48+00 63 63 0 0 1 2022-09-29 19:29:24.702+00 2022-11-29 22:50:46.204+00 870 77 870 DES-043998 RNG3I05 5466807 DES-043998 expense
18014 2290 1477 2022-08-26 19:22:00+00 94.5 94.5 0 0 1 2022-09-21 17:17:22.829+00 2022-11-29 22:43:59.153+00 514 77 514 DES-018014 SP-348 - km 77+430 - Sul - Itupeva DES-018014 expense
44002 2290 2022-08-26 16:34:29+00 26 26 0 0 1 2022-09-29 19:29:28.851+00 2022-11-29 22:47:47.24+00 870 77 870 DES-044002 OOB7H79 5466807 DES-044002 expense
65611 70 211 2022-04-04 21:18:37+00 0 0 0 0 1 2022-10-03 15:56:08.261+00 2022-10-03 15:56:08.265+00 43 43 04/04/2022 18:18-Diesel S10-627 DES-065611 expense
65616 70 202 2022-04-04 22:19:18+00 0 0 0 0 1 2022-10-03 15:56:14.019+00 2022-10-03 15:56:14.023+00 43 43 04/04/2022 19:19-Diesel S10-618 DES-065616 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6003 1422 119 2022-07-11 01:08:11+00 73.5 73.5 0 0 1 2022-08-19 21:23:05.976+00 2022-10-24 20:37:28.841+00 376 870 376 221303629212959 221303629212959 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22130362921 DES-006003 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6023 1422 119 2022-07-12 12:45:14+00 63 63 0 0 1 2022-08-19 21:23:36.607+00 2022-10-24 20:38:09.733+00 376 870 376 221303629212979 221303629212979 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22130362921 DES-006023 expense
65623 70 138 2022-04-05 13:34:02+00 0 0 0 0 1 2022-10-03 15:56:22.746+00 2022-10-03 15:56:22.75+00 43 43 05/04/2022 10:34-Diesel S10-525 DES-065623 expense