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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
29910 2290 124 2022-08-02 13:08:21+00 31.44 31.44 0 0 1 2022-09-27 15:22:38.156+00 2022-11-24 16:47:19.75+00 870 1403 870 DES-029910 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-029910 expense
29915 2290 203 2022-08-02 12:41:17+00 26 26 0 0 1 2022-09-27 15:22:42.788+00 2022-11-24 16:47:58.733+00 870 1403 870 DES-029915 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-029915 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134650 1422 2022-10-04 16:25:12+00 46.5 46.5 0 0 1 2022-11-29 20:25:14.848+00 2022-11-29 20:25:14.858+00 870 870 221823246141301 221823246141301 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22182324614 DES-134650 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134657 1422 2022-10-08 05:15:24+00 83.7 83.7 0 0 1 2022-11-29 20:25:23.18+00 2022-11-29 20:25:23.188+00 870 870 221823246141308 221823246141308 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22182324614 DES-134657 expense
29905 2290 106 2022-08-02 12:28:39+00 36.4 36.4 0 0 1 2022-09-27 15:22:32.368+00 2022-11-24 16:48:23.773+00 870 1403 870 DES-029905 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-029905 expense
29909 2290 132 2022-08-02 13:08:11+00 39.33 39.33 0 0 1 2022-09-27 15:22:37.09+00 2022-11-24 16:47:21.396+00 870 1403 870 DES-029909 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-029909 expense
29926 2290 1479 2022-08-02 13:48:05+00 44.1 44.1 0 0 1 2022-09-27 15:22:56.156+00 2022-11-24 16:45:32.652+00 870 1403 870 DES-029926 SP-280 - km 23+000 - Leste - Barueri 5386272 DES-029926 expense
29899 2290 324 2022-08-02 13:08:08+00 102.31 102.31 0 0 1 2022-09-27 15:22:23.924+00 2022-11-24 16:47:22.778+00 870 1403 870 DES-029899 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-029899 expense
275340 70 2023-04-15 15:55:53+00 1279.674 1279.674 0 0 1 2023-04-17 16:35:13.212+00 2023-04-17 16:35:13.218+00 43 43 15/04/2023 12:55-Diesel S10-627 DES-275340 expense
29908 2290 326 2022-08-02 13:21:26+00 46.8 46.8 0 0 1 2022-09-27 15:22:35.979+00 2022-11-24 16:46:36.998+00 870 1403 870 DES-029908 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-029908 expense