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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
31612 2290 2022-08-01 19:40:18+00 26 26 0 0 1 2022-09-27 19:53:22.785+00 2022-11-24 17:04:32.994+00 376 1403 376 DES-031612 OOB7H79 5386272 DES-031612 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134778 1422 2022-10-02 09:33:56+00 48.6 48.6 0 0 1 2022-11-29 20:28:10.032+00 2022-11-29 20:28:10.06+00 870 870 221823246141479 221823246141479 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 22182324614 DES-134778 expense
31594 2290 2022-07-31 18:21:50+00 63 63 0 0 1 2022-09-27 19:53:02.908+00 2022-12-08 17:46:46.202+00 376 177 376 DES-031594 RNN8A20 5386272 DES-031594 expense
137763 2290 2022-10-29 12:00:03+00 30.6 30.6 0 0 1 2022-12-12 18:38:20.058+00 2022-12-12 18:38:20.078+00 870 870 29/10/2022 09:00-JAK8E61-5747735 SP-300 - km 621+270 - Leste - Guaracai 5747735 DES-137763 expense
275391 70 2023-04-16 01:00:10+00 1350.54 1350.54 0 0 1 2023-04-17 16:36:53.646+00 2023-04-17 16:36:53.656+00 43 43 15/04/2023 22:00-Diesel S10-579 DES-275391 expense
61018 110 204 2022-04-17 22:05:13+00 142.08 142.08 0 0 1 2022-10-03 14:32:38.913+00 2022-10-03 14:32:38.917+00 43 43 777112518 777112518 SIM FREE WAY DES-061018 expense
31589 2290 2022-07-30 12:08:49+00 271.8 271.8 0 0 1 2022-09-27 19:52:57.44+00 2022-12-08 18:05:21.964+00 376 177 376 DES-031589 PRV1759 5386272 DES-031589 expense
31591 2290 2022-08-01 15:22:28+00 22.6 22.6 0 0 1 2022-09-27 19:52:59.777+00 2022-11-24 17:06:26.153+00 376 1403 376 DES-031591 OOA7H71 5386272 DES-031591 expense
31582 2290 2022-08-01 16:04:12+00 83.7 83.7 0 0 1 2022-09-27 19:52:44.762+00 2022-11-24 17:06:08.952+00 376 1403 376 DES-031582 PRV1759 5386272 DES-031582 expense
31602 2290 2022-08-01 17:11:05+00 30.4 30.4 0 0 1 2022-09-27 19:53:12.6+00 2022-11-24 17:05:42.112+00 376 1403 376 DES-031602 OOB7H79 5386272 DES-031602 expense