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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
142821 2290 2022-11-08 04:03:23+00 27.2 27.2 0 0 1 2022-12-13 11:34:22.54+00 2022-12-13 11:34:22.554+00 870 870 08/11/2022 01:03-JBA7A09-5770747 BR-050 - km 013+730 - SUL - Araguari I 5770747 DES-142821 expense
142823 2290 2022-11-08 03:51:02+00 27.2 27.2 0 0 1 2022-12-13 11:34:25.345+00 2022-12-13 11:34:25.351+00 870 870 08/11/2022 00:51-JAT2C90-5770747 BR-050 - km 013+730 - SUL - Araguari I 5770747 DES-142823 expense
142828 2290 2022-11-08 19:53:32+00 27 27 0 0 1 2022-12-13 11:34:31.606+00 2022-12-13 11:34:31.61+00 870 870 08/11/2022 16:53-JAK8E43-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-142828 expense
142829 2290 2022-11-08 19:53:37+00 27 27 0 0 1 2022-12-13 11:34:32.719+00 2022-12-13 11:34:32.724+00 870 870 08/11/2022 16:53-JBA5F73-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-142829 expense
142831 2290 2022-11-08 20:17:59+00 31.8 31.8 0 0 1 2022-12-13 11:34:34.944+00 2022-12-13 11:34:34.95+00 870 870 08/11/2022 17:17-JBB0J65-5770747 BR-050 - km 051+500 - SUL - Araguari II 5770747 DES-142831 expense
236642 1 593 2023-01-18 20:35:00+00 20 20 0 2023-03-22 17:49:46.457+00 2023-03-22 17:49:46.49+00 38 38 DES-236642 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5734 1422 114 2022-07-30 20:52:34+00 62.89 62.89 0 0 1 2022-08-19 21:11:32.708+00 2022-10-24 20:08:03.109+00 376 870 376 221303629212554 221303629212554 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 22130362921 DES-005734 expense
99573 2290 181 2022-07-08 10:11:05+00 25.5 25.5 0 0 1 2022-10-25 16:44:38.741+00 2022-12-09 13:38:58.654+00 870 177 870 DES-099573 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-099573 expense
94514 2290 168 2022-07-06 19:47:18+00 54 54 0 0 1 2022-10-25 14:31:26.286+00 2022-12-09 12:43:24.106+00 870 177 870 DES-094514 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-094514 expense
100415 2290 2022-07-08 06:17:00+00 22.5 22.5 0 0 1 2022-10-25 17:00:14.764+00 2022-12-09 13:42:35.192+00 870 177 870 DES-100415 PRV1759 5294728 DES-100415 expense