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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
93571 2290 181 2022-07-07 12:28:01+00 52.53 52.53 0 0 1 2022-10-25 13:43:05.552+00 2022-12-09 12:34:22.693+00 870 177 870 DES-093571 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-093571 expense
96284 2290 329 2022-07-09 18:34:49+00 65.1 65.1 0 0 1 2022-10-25 15:13:49.403+00 2022-12-09 15:05:15.956+00 870 177 870 DES-096284 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-096284 expense
96285 2290 212 2022-07-09 17:51:35+00 63 63 0 0 1 2022-10-25 15:13:51.027+00 2022-12-09 15:06:15.046+00 870 177 870 DES-096285 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-096285 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86251 1422 114 2022-09-24 08:56:14+00 36.4 36.4 0 0 1 2022-10-24 17:48:37.414+00 2022-11-29 21:02:23.438+00 870 77 870 DES-086251 221675142381771 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0726668225 22167514238 DES-086251 expense
55814 2290 280 2022-09-08 15:50:38+00 51.8 51.8 0 0 1 2022-09-30 16:04:27.533+00 2022-12-08 14:18:01.982+00 870 177 870 DES-055814 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-055814 expense
51398 2290 164 2022-09-08 15:49:57+00 54 54 0 0 1 2022-09-30 13:55:10.631+00 2022-12-08 14:18:03.734+00 870 177 870 DES-051398 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-051398 expense
86774 2290 2022-09-27 08:15:38+00 51.8 51.8 0 0 1 2022-10-24 18:07:00.716+00 2022-12-06 02:21:12.069+00 870 177 870 DES-086774 RNN8A28 5593777 DES-086774 expense
55558 2290 171 2022-09-08 15:41:11+00 19.5 19.5 0 0 1 2022-09-30 16:02:06.39+00 2022-12-08 14:18:10.369+00 870 177 870 DES-055558 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-055558 expense
435437 70 2023-11-10 20:58:48+00 77.004 77.004 0 0 1 2023-11-23 18:56:08.639+00 2023-11-23 18:56:08.652+00 43 43 10/11/2023 17:58-Diesel S10-422 DES-435437 expense
93572 2290 146 2022-07-07 14:08:11+00 43.5 43.5 0 0 1 2022-10-25 13:43:09.181+00 2022-12-09 12:32:13.128+00 870 177 870 DES-093572 SP-330 - km 181+760 - Norte - Leme 5246234 DES-093572 expense