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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
66424 70 201 2022-04-21 19:25:43+00 0 0 0 0 1 2022-10-03 16:12:56.04+00 2022-10-03 16:12:56.049+00 43 43 21/04/2022 16:25-Diesel S10-617 DES-066424 expense
33056 2290 168 2022-08-04 12:49:31+00 47.21 47.21 0 0 1 2022-09-29 11:27:34.811+00 2022-11-22 17:16:13.239+00 870 77 870 DES-033056 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-033056 expense
66433 70 211 2022-04-21 22:41:11+00 0 0 0 0 1 2022-10-03 16:13:15.419+00 2022-10-03 16:13:15.428+00 43 43 21/04/2022 19:41-Diesel S10-627 DES-066433 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134936 1422 2022-10-14 09:24:26+00 2.5 2.5 0 0 1 2022-11-29 20:31:10.925+00 2022-11-29 20:31:10.93+00 870 870 221823246141637 221823246141637 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 22182324614 DES-134936 expense
66447 70 328 2022-04-22 14:35:09+00 0 0 0 0 1 2022-10-03 16:13:40.902+00 2022-10-03 16:13:40.922+00 43 43 22/04/2022 11:35-Diesel S10-564 DES-066447 expense
45770 2290 240 2022-08-30 19:23:25+00 5 5 0 0 1 2022-09-30 11:40:53.348+00 2022-11-29 21:35:14.185+00 870 77 870 DES-045770 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-045770 expense
45846 2290 71 2022-08-30 23:20:07+00 56 56 0 0 1 2022-09-30 11:43:16.332+00 2022-11-29 21:31:46.321+00 870 77 870 DES-045846 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-045846 expense
45862 2290 120 2022-08-31 01:21:17+00 63 63 0 0 1 2022-09-30 11:43:40.325+00 2022-11-29 21:30:52.58+00 870 77 870 DES-045862 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-045862 expense
137888 2290 2022-10-30 07:35:04+00 45 45 0 0 1 2022-12-12 18:44:02.975+00 2022-12-12 18:44:02.988+00 870 870 30/10/2022 04:35-JBA5I03-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-137888 expense
275469 70 2023-04-14 19:42:06+00 3115.836 3115.836 0 0 1 2023-04-17 16:39:00.411+00 2023-04-17 16:39:00.416+00 43 43 14/04/2023 16:42-Diesel S10-472 DES-275469 expense