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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
21929 2290 139 2022-08-21 14:12:47+00 70.77 70.77 0 0 1 2022-09-26 20:09:37.132+00 2022-11-21 17:22:12.756+00 376 376 376 DES-021929 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-021929 expense
21966 2290 113 2022-08-21 13:19:53+00 94.62 94.62 0 0 1 2022-09-26 20:10:59.332+00 2022-11-21 17:24:10.981+00 376 376 376 DES-021966 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-021966 expense
22164 2290 175 2022-08-20 17:40:31+00 44.4 44.4 0 0 1 2022-09-26 20:17:28.861+00 2022-11-21 17:37:44.101+00 376 376 376 DES-022164 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-022164 expense
21999 2290 159 2022-08-20 09:21:08+00 37 37 0 0 1 2022-09-26 20:12:22.379+00 2022-11-21 17:57:17.225+00 376 376 376 DES-021999 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-021999 expense
22193 2290 126 2022-08-17 20:35:04+00 181.2 181.2 0 0 1 2022-09-26 20:18:21.025+00 2022-11-22 12:04:47.738+00 376 77 376 DES-022193 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-022193 expense
142347 2290 2022-11-09 01:58:27+00 52.2 52.2 0 0 1 2022-12-13 11:19:50.632+00 2022-12-13 11:19:50.641+00 870 870 08/11/2022 22:58-JBA6D30-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-142347 expense
46718 2290 190 2022-09-06 17:38:54+00 12.92 12.92 0 0 1 2022-09-30 12:07:09.216+00 2022-12-08 14:39:09.253+00 870 177 870 DES-046718 BR 116 - km 204 - SUL - ARUJA 5509943 DES-046718 expense
46721 2290 950 2022-09-06 14:07:26+00 46.8 46.8 0 0 1 2022-09-30 12:07:14.083+00 2022-12-08 14:41:45.952+00 870 177 870 DES-046721 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5509943 DES-046721 expense
276250 70 2023-04-19 23:24:20+00 2322.1548 2322.1548 0 0 1 2023-04-20 18:09:34.431+00 2023-04-20 18:09:34.491+00 43 43 19/04/2023 20:24-Diesel S10-KM02 DES-276250 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135230 1422 2022-09-30 21:33:01+00 2.5 2.5 0 0 1 2022-11-29 20:37:48.832+00 2022-11-29 20:37:48.839+00 870 870 221823246142064 221823246142064 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22182324614 DES-135230 expense