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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
86563 2290 2022-09-25 13:21:28+00 63 63 0 0 1 2022-10-24 18:02:00.904+00 2022-12-06 02:33:37.708+00 870 177 870 DES-086563 PRV1819 5593777 DES-086563 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86560 1422 119 2022-09-22 23:57:19+00 73.5 73.5 0 0 1 2022-10-24 18:01:56.795+00 2022-11-29 21:03:41.348+00 870 77 870 DES-086560 221675142382366 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22167514238 DES-086560 expense
50930 2290 163 2022-09-08 11:04:31+00 29.45 29.45 0 0 1 2022-09-30 13:49:40.631+00 2022-12-08 14:21:27.581+00 870 177 870 DES-050930 BR 116 - km 165 - SUL - JACAREI 5558134 DES-050930 expense
51003 2290 1474 2022-09-08 10:59:58+00 95.4 95.4 0 0 1 2022-09-30 13:50:21.964+00 2022-12-08 14:21:29.312+00 870 177 870 DES-051003 SP-330 - km 26+495 - Sul - Sao Paulo 5558134 DES-051003 expense
96354 2290 175 2022-07-09 20:09:49+00 43.5 43.5 0 0 1 2022-10-25 15:16:05.06+00 2022-12-09 15:03:56.673+00 870 177 870 DES-096354 SP-330 - km 181+760 - Norte - Leme 5294728 DES-096354 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86492 1422 119 2022-09-20 02:20:42+00 22.5 22.5 0 0 1 2022-10-24 18:00:47.411+00 2022-11-29 21:06:22.319+00 870 77 870 DES-086492 221675142382332 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 22167514238 DES-086492 expense
435276 70 2023-11-09 11:36:07+00 2516.022 2516.022 0 0 1 2023-11-23 12:51:24.634+00 2023-11-23 12:51:24.651+00 43 43 09/11/2023 08:36-Diesel S10-610 DES-435276 expense
86546 2290 2022-09-25 16:34:57+00 94.5 94.5 0 0 1 2022-10-24 18:01:40.781+00 2022-12-06 02:32:21.905+00 870 177 870 DES-086546 PRV1759 5593777 DES-086546 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86516 1422 119 2022-09-20 18:53:32+00 45.9 45.9 0 0 1 2022-10-24 18:01:12.663+00 2022-11-29 21:05:42.989+00 870 77 870 DES-086516 221675142382344 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22167514238 DES-086516 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86514 1422 119 2022-09-20 14:30:22+00 81 81 0 0 1 2022-10-24 18:01:10.612+00 2022-11-29 21:06:00.968+00 870 77 870 DES-086514 221675142382343 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22167514238 DES-086514 expense