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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
57558 2290 120 2022-09-18 01:18:48+00 55.86 55.86 0 0 1 2022-09-30 16:36:02.258+00 2022-12-07 20:33:16.39+00 870 177 870 DES-057558 SP-310 - km 181+350 - SUL - RIO CLARO 5558134 DES-057558 expense
59139 2290 2022-09-17 22:31:37+00 271.8 271.8 0 0 1 2022-09-30 17:22:32.108+00 2022-12-07 20:33:32.418+00 870 177 870 DES-059139 PRV1689 5558134 DES-059139 expense
66490 70 158 2022-04-22 22:24:00+00 0 0 0 0 1 2022-10-03 16:14:44.848+00 2022-10-03 16:14:44.855+00 43 43 22/04/2022 19:24-Diesel S10-573 DES-066490 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6091 1422 119 2022-07-21 05:34:26+00 70.77 70.77 0 0 1 2022-08-19 21:25:08.677+00 2022-10-24 20:40:17.73+00 376 870 376 221303629213047 221303629213047 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22130362921 DES-006091 expense
107700 70 2022-10-29 11:08:25+00 2171.9 2171.9 0 0 1 2022-10-31 11:37:52.216+00 2022-10-31 11:37:52.226+00 43 43 29/10/2022 08:08-Diesel S10-629 DES-107700 expense
33208 2290 135 2022-08-04 12:46:35+00 36 36 0 0 1 2022-09-29 11:30:12.937+00 2022-11-22 17:16:27.738+00 870 77 870 DES-033208 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-033208 expense
33196 2290 176 2022-08-04 12:42:11+00 36 36 0 0 1 2022-09-29 11:29:57.728+00 2022-11-22 17:16:36.749+00 870 77 870 DES-033196 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-033196 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134931 1422 2022-10-13 22:23:10+00 2.5 2.5 0 0 1 2022-11-29 20:31:05.341+00 2022-11-29 20:31:05.351+00 870 870 221823246141632 221823246141632 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 22182324614 DES-134931 expense
33183 2290 135 2022-08-04 14:39:46+00 20.8 20.8 0 0 1 2022-09-29 11:29:41.031+00 2022-11-22 17:12:17.464+00 870 77 870 DES-033183 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-033183 expense
33227 2290 71 2022-08-04 16:10:39+00 127.8 127.8 0 0 1 2022-09-29 11:30:31.461+00 2022-11-22 17:08:18.729+00 870 77 870 DES-033227 SP-055 - km 250 - Oeste - Santos 5386272 DES-033227 expense