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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
35775 2290 325 2022-08-07 14:22:39+00 46.8 46.8 0 0 1 2022-09-29 12:18:18.017+00 2022-11-22 15:54:32.172+00 870 77 870 DES-035775 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-035775 expense
35715 2290 142 2022-08-06 21:09:03+00 45 45 0 0 1 2022-09-29 12:16:10.316+00 2022-11-22 15:59:54.588+00 870 77 870 DES-035715 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-035715 expense
35746 2290 324 2022-08-06 20:48:07+00 81 81 0 0 1 2022-09-29 12:17:34.887+00 2022-11-22 16:00:05.247+00 870 77 870 DES-035746 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-035746 expense
35714 2290 211 2022-08-07 00:51:04+00 45 45 0 0 1 2022-09-29 12:16:08.567+00 2022-11-22 15:58:23.479+00 870 77 870 DES-035714 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-035714 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134426 1422 2022-10-06 11:54:01+00 11.21 11.21 0 0 1 2022-11-29 20:17:10.851+00 2022-11-29 20:17:10.855+00 870 870 22182324614739 22182324614739 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: EIXO SP - TAG: 0721470730 22182324614 DES-134426 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134435 1422 2022-10-17 23:00:49+00 18.14 18.14 0 0 1 2022-11-29 20:17:20.435+00 2022-11-29 20:17:20.44+00 870 870 22182324614748 22182324614748 PRACA: SP225, KM144+830, OESTE, DOIS CORREGOS - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: EIXO SP - TAG: 0721470730 22182324614 DES-134435 expense
35751 2290 118 2022-08-06 23:25:20+00 36 36 0 0 1 2022-09-29 12:17:43.944+00 2022-11-22 15:58:41.849+00 870 77 870 DES-035751 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-035751 expense
35771 2290 214 2022-08-06 22:57:09+00 37 37 0 0 1 2022-09-29 12:18:12.528+00 2022-11-22 15:58:59.502+00 870 77 870 DES-035771 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-035771 expense
35729 2290 1480 2022-08-07 15:23:39+00 26.1 26.1 0 0 1 2022-09-29 12:16:47.26+00 2022-11-22 15:54:06.311+00 870 77 870 DES-035729 SP-330 - km 181+760 - Norte - Leme 5386272 DES-035729 expense
35776 2290 1480 2022-08-07 13:52:18+00 42 42 0 0 1 2022-09-29 12:18:19.663+00 2022-11-22 15:54:46.203+00 870 77 870 DES-035776 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-035776 expense