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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
108579 70 2022-11-06 14:05:53+00 2396.721 2396.721 0 0 1 2022-11-07 14:24:32.439+00 2022-11-07 14:24:32.453+00 43 43 06/11/2022 11:05-Diesel S10-579 DES-108579 expense
87943 2290 108 2022-06-29 13:02:35+00 89.49 89.49 0 0 1 2022-10-24 19:37:08.256+00 2022-11-29 20:38:01.945+00 870 77 870 DES-087943 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-087943 expense
49736 2290 107 2022-09-07 12:01:07+00 39.33 39.33 0 0 1 2022-09-30 13:17:52.572+00 2022-12-08 14:31:29.738+00 870 177 870 DES-049736 SP-330 - km 281+000 - NORTE - SAO SIMAO 5509943 DES-049736 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18476 1422 336 2022-07-27 12:34:27+00 5 5 0 0 1 2022-09-23 14:15:16.51+00 2022-10-24 19:31:44.841+00 870 870 870 221303629211368 221303629211368 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721470730 22130362921 DES-018476 expense
51203 2290 2022-09-07 12:27:22+00 74.2 74.2 0 0 1 2022-09-30 13:52:53.022+00 2022-12-08 14:31:12.948+00 870 177 870 DES-051203 RNG5H64 5509943 DES-051203 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18482 1422 336 2022-07-27 13:18:34+00 60.4 60.4 0 0 1 2022-09-23 14:15:22.389+00 2022-10-24 19:32:03.049+00 870 870 870 221303629211374 221303629211374 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721470730 22130362921 DES-018482 expense
49695 2290 320 2022-09-07 12:18:50+00 84.07 84.07 0 0 1 2022-09-30 13:16:24.428+00 2022-12-08 14:31:14.542+00 870 177 870 DES-049695 SP-330 - km 350+000 - Norte - Sales de Oliveira 5509943 DES-049695 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18489 1422 336 2022-07-27 21:43:45+00 21 21 0 0 1 2022-09-23 14:15:28.756+00 2022-10-24 19:32:20.116+00 870 870 870 221303629211381 221303629211381 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018489 expense
47814 2290 104 2022-09-07 12:16:33+00 69.6 69.6 0 0 1 2022-09-30 12:38:30.484+00 2022-12-08 14:31:16.239+00 870 177 870 DES-047814 SP-330 - km 181+760 - Norte - Leme 5509943 DES-047814 expense
55446 2290 2022-09-07 12:13:31+00 17.5 17.5 0 0 1 2022-09-30 16:01:00.015+00 2022-12-08 14:31:18.221+00 870 177 870 DES-055446 RNG5H64 5558134 DES-055446 expense