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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
65845 70 128 2022-04-09 11:44:12+00 0 0 0 0 1 2022-10-03 16:00:31.099+00 2022-10-03 16:00:31.103+00 43 43 09/04/2022 08:44-Diesel S10-509 DES-065845 expense
36656 2290 107 2022-08-08 22:49:19+00 36.4 36.4 0 0 1 2022-09-29 12:42:36.98+00 2022-11-22 15:41:19.141+00 870 77 870 DES-036656 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5425013 DES-036656 expense
60588 70 129 2022-10-01 01:45:39+00 1762.62 1762.62 0 0 1 2022-10-03 12:53:38.16+00 2022-10-03 19:02:01.68+00 43 43 43 30/09/2022 22:45-Diesel S10-510 DES-060588 expense
36637 2290 201 2022-08-08 22:16:32+00 90 90 0 0 1 2022-09-29 12:42:11.372+00 2022-11-22 15:41:35.262+00 870 77 870 DES-036637 SP-280 - km 208+400 - leste - Itatinga 5425013 DES-036637 expense
36626 2290 173 2022-08-08 22:05:45+00 120.8 120.8 0 0 1 2022-09-29 12:41:54.358+00 2022-11-22 15:41:49.122+00 870 77 870 DES-036626 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-036626 expense
36576 2290 193 2022-08-08 21:21:36+00 15 15 0 0 1 2022-09-29 12:40:42.345+00 2022-11-22 15:42:33.814+00 870 77 870 DES-036576 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-036576 expense
36597 2290 339 2022-08-08 21:07:53+00 21 21 0 0 1 2022-09-29 12:41:10.02+00 2022-11-22 15:42:45.112+00 870 77 870 DES-036597 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-036597 expense
36593 2290 153 2022-08-08 19:56:00+00 71 71 0 0 1 2022-09-29 12:41:04.758+00 2022-11-22 15:43:33.069+00 870 77 870 DES-036593 SP-055 - km 250 - Oeste - Santos 5425013 DES-036593 expense
34218 2290 71 2022-08-03 08:39:31+00 42 42 0 0 1 2022-09-29 11:47:06.649+00 2022-11-24 16:26:56.136+00 870 1403 870 DES-034218 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-034218 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134183 1422 2022-10-04 19:20:21+00 7 7 0 0 1 2022-11-29 20:09:56.827+00 2022-11-29 20:09:56.839+00 870 870 22182324614428 22182324614428 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22182324614 DES-134183 expense