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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
90827 2290 2022-06-28 18:08:00+00 94.62 94.62 0 0 1 2022-10-25 11:33:35.146+00 2022-11-29 20:49:11.732+00 870 77 870 DES-090827 RNF3E28 5246234 DES-090827 expense
90787 2290 2022-06-28 15:22:35+00 23.4 23.4 0 0 1 2022-10-25 11:32:42.024+00 2022-11-29 20:51:55.017+00 870 77 870 DES-090787 PRV1789 5246234 DES-090787 expense
20086 2290 189 2022-08-18 23:32:01+00 28 28 0 0 1 2022-09-26 19:14:57.008+00 2022-11-21 18:38:49.834+00 376 376 376 DES-020086 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-020086 expense
19311 2290 1479 2022-08-27 16:03:00+00 42 42 0 0 1 2022-09-23 19:16:07.779+00 2022-11-29 22:19:10.67+00 514 77 514 DES-019311 SP-330 - km 152.000 - Norte - Limeira DES-019311 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5960 1422 119 2022-07-06 05:49:07+00 37.8 37.8 0 0 1 2022-08-19 21:21:57.047+00 2022-10-24 20:35:57.901+00 376 870 376 221303629212916 221303629212916 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22130362921 DES-005960 expense
93365 2290 193 2022-07-06 22:07:48+00 37.2 37.2 0 0 1 2022-10-25 13:34:05.389+00 2022-12-09 12:41:18.918+00 870 177 870 DES-093365 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-093365 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5963 1422 119 2022-07-06 08:48:13+00 55 55 0 0 1 2022-08-19 21:22:01.68+00 2022-10-24 20:36:07.882+00 376 870 376 221303629212919 221303629212919 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22130362921 DES-005963 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6059 1422 119 2022-07-15 08:28:20+00 41.6 41.6 0 0 1 2022-08-19 21:24:26.266+00 2022-10-24 20:39:16.576+00 376 870 376 221303629213015 221303629213015 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22130362921 DES-006059 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6121 1422 119 2022-07-25 21:19:11+00 56 56 0 0 1 2022-08-19 21:25:54.906+00 2022-10-24 20:41:08.032+00 376 870 376 221303629213077 221303629213077 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22130362921 DES-006121 expense
94319 2290 330 2022-07-06 21:23:54+00 78.3 78.3 0 0 1 2022-10-25 14:18:50.937+00 2022-12-09 12:42:00.681+00 870 177 870 DES-094319 SP-330 - km 181+760 - Sul - Leme 5246234 DES-094319 expense