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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
40519 2290 168 2022-08-16 19:14:24+00 151 151 0 0 1 2022-09-29 14:12:18.205+00 2022-11-22 13:04:10.428+00 870 77 870 DES-040519 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-040519 expense
40437 2290 2022-08-10 00:55:00+00 47.21 47.21 0 0 1 2022-09-29 14:11:22.814+00 2022-11-22 15:25:23.999+00 870 77 870 DES-040437 RNN8A17 5425013 DES-040437 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134413 1422 2022-10-24 22:28:24+00 2.5 2.5 0 0 1 2022-11-29 20:16:56.222+00 2022-11-29 20:16:56.226+00 870 870 22182324614726 22182324614726 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22182324614 DES-134413 expense
39308 2290 201 2022-08-13 18:29:11+00 23.4 23.4 0 0 1 2022-09-29 13:42:23.837+00 2022-11-22 13:46:59.185+00 870 77 870 DES-039308 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-039308 expense
44664 2290 338 2022-08-31 14:01:37+00 7.5 7.5 0 0 1 2022-09-30 11:15:27.812+00 2022-11-29 21:25:31.907+00 870 77 870 DES-044664 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-044664 expense
39326 2290 195 2022-08-13 17:19:09+00 63.6 63.6 0 0 1 2022-09-29 13:42:45.929+00 2022-11-22 13:48:07+00 870 77 870 DES-039326 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-039326 expense
136035 70 2022-12-02 14:50:10+00 2860.2223999999997 2860.2223999999997 0 0 1 2022-12-05 14:01:48.764+00 2022-12-05 14:01:48.772+00 43 43 02/12/2022 11:50-Diesel S10-598 DES-136035 expense
136039 70 2022-12-02 14:21:28+00 4263.188 4263.188 0 0 1 2022-12-05 14:01:58.868+00 2022-12-05 14:01:58.876+00 43 43 02/12/2022 11:21-Diesel S10-567 DES-136039 expense
137376 2290 2022-10-29 17:46:42+00 39.33 39.33 0 0 1 2022-12-12 18:20:21.761+00 2022-12-12 18:20:21.769+00 870 870 29/10/2022 14:46-JAQ5C10-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-137376 expense
26664 2290 167 2022-08-28 17:58:37+00 42 42 0 0 1 2022-09-27 13:14:15.51+00 2022-11-29 21:58:15.943+00 376 77 376 DES-026664 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-026664 expense