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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
39165 2290 150 2022-08-12 21:58:40+00 90.6 90.6 0 0 1 2022-09-29 13:38:45.933+00 2022-11-22 13:56:17.234+00 870 77 870 DES-039165 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-039165 expense
65936 70 140 2022-04-12 12:13:43+00 0 0 0 0 1 2022-10-03 16:02:20.834+00 2022-10-03 16:02:20.84+00 43 43 12/04/2022 09:13-Diesel S10-527 DES-065936 expense
107400 70 2022-10-27 19:56:06+00 1426.23 1426.23 0 0 1 2022-10-28 15:35:23.039+00 2022-10-28 15:35:23.047+00 43 43 27/10/2022 16:56-Diesel S10-615 DES-107400 expense
39172 2290 1478 2022-08-12 21:53:53+00 112.5 112.5 0 0 1 2022-09-29 13:39:01.221+00 2022-11-22 13:56:22.465+00 870 77 870 DES-039172 SP-310 - km 346+404 - Norte - Fernando Prestes 5425013 DES-039172 expense
38028 2290 191 2022-08-10 23:56:33+00 45 45 0 0 1 2022-09-29 13:14:01.493+00 2022-11-22 14:39:34.165+00 870 77 870 DES-038028 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-038028 expense
40581 2290 2022-08-10 15:16:05+00 94.5 94.5 0 0 1 2022-09-29 14:12:54.038+00 2022-11-22 14:58:30.748+00 870 77 870 DES-040581 PRV1819 5425013 DES-040581 expense
40548 2290 2022-08-10 14:55:35+00 60.9 60.9 0 0 1 2022-09-29 14:12:36.879+00 2022-11-22 15:00:05.029+00 870 77 870 DES-040548 RNN8A20 5425013 DES-040548 expense
40569 2290 2022-08-10 14:45:13+00 30.4 30.4 0 0 1 2022-09-29 14:12:48.16+00 2022-11-22 15:02:36.679+00 870 77 870 DES-040569 OOB7H79 5425013 DES-040569 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134348 1422 2022-10-24 17:11:11+00 33.72 33.72 0 0 1 2022-11-29 20:15:04.216+00 2022-11-29 20:15:04.224+00 870 870 22182324614593 22182324614593 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22182324614 DES-134348 expense
25966 2290 115 2022-08-27 15:20:49+00 23.4 23.4 0 0 1 2022-09-27 12:50:56.124+00 2022-11-29 22:20:31.562+00 376 77 376 DES-025966 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-025966 expense