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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
28024 2290 105 2022-07-30 23:27:05+00 51.8 51.8 0 0 1 2022-09-27 14:27:49.962+00 2022-12-08 17:54:56.59+00 870 177 870 DES-028024 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-028024 expense
28174 2290 2022-08-21 13:19:45+00 45.9 45.9 0 0 1 2022-09-27 14:30:44.981+00 2022-11-21 17:24:12.753+00 376 376 376 DES-028174 RNN8A17 5466807 DES-028174 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134496 1422 2022-10-06 22:35:12+00 10.5 10.5 0 0 1 2022-11-29 20:19:46.127+00 2022-11-29 20:19:46.132+00 870 870 22182324614935 22182324614935 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 22182324614 DES-134496 expense
28057 2290 1482 2022-07-30 18:09:57+00 117 117 0 0 1 2022-09-27 14:28:23.063+00 2022-12-08 18:00:13.402+00 870 177 870 DES-028057 SP-280 - km 74+000 - Leste - Itu 5386272 DES-028057 expense
137530 2290 2022-10-29 11:00:48+00 81 81 0 0 1 2022-12-12 18:26:53.78+00 2022-12-12 18:26:53.804+00 870 870 29/10/2022 08:00-RUP4H45-5747735 BR-153 - km 685+800 - SUL - ITUMBIARA 5747735 DES-137530 expense
66040 70 141 2022-04-14 00:57:42+00 0 0 0 0 1 2022-10-03 16:04:35.271+00 2022-10-03 16:04:35.278+00 43 43 13/04/2022 21:57-Diesel S10-528 DES-066040 expense
66042 70 111 2022-04-14 01:01:58+00 0 0 0 0 1 2022-10-03 16:04:39.073+00 2022-10-03 16:04:39.11+00 43 43 13/04/2022 22:01-Diesel S10-489 DES-066042 expense
38845 2290 104 2022-08-12 14:47:35+00 70.77 70.77 0 0 1 2022-09-29 13:31:05.512+00 2022-11-22 14:04:37.75+00 870 77 870 DES-038845 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-038845 expense
44727 2290 168 2022-08-31 20:44:00+00 31.2 31.2 0 0 1 2022-09-30 11:16:42.456+00 2022-11-29 21:20:36.689+00 870 77 870 DES-044727 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5509943 DES-044727 expense
44725 2290 124 2022-08-31 20:55:24+00 36 36 0 0 1 2022-09-30 11:16:40.218+00 2022-11-29 21:20:26.504+00 870 77 870 DES-044725 BR-153 - km 685+800 - SUL - ITUMBIARA 5509943 DES-044725 expense