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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
46319 2290 153 2022-09-02 23:12:41+00 19.5 19.5 0 0 1 2022-09-30 11:55:27.75+00 2022-12-08 15:16:20.542+00 870 177 870 DES-046319 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-046319 expense
66608 70 322 2022-04-25 21:31:43+00 0 0 0 0 1 2022-10-03 16:18:39.52+00 2022-10-03 16:18:39.526+00 43 43 25/04/2022 18:31-Diesel S10-558 DES-066608 expense
138013 2290 2022-10-28 13:24:27+00 46.8 46.8 0 0 1 2022-12-12 18:49:32.401+00 2022-12-12 18:49:32.428+00 870 870 28/10/2022 10:24-RUT4J71-5747735 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5747735 DES-138013 expense
142262 2290 2022-11-08 18:19:50+00 41.6 41.6 0 0 1 2022-12-13 11:17:34.421+00 2022-12-13 11:17:34.431+00 870 870 08/11/2022 15:19-FOP6A93-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-142262 expense
434363 70 2023-11-19 13:51:15+00 1602.0180000000003 1602.0180000000003 0 0 1 2023-11-21 13:56:53.867+00 2023-11-21 13:56:53.872+00 43 43 19/11/2023 10:51-Diesel S10-517 DES-434363 expense
42019 2290 126 2022-08-17 20:30:35+00 19.5 19.5 0 0 1 2022-09-29 14:36:32.146+00 2022-11-22 12:04:56.052+00 870 77 870 DES-042019 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-042019 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135061 1422 2022-10-16 01:40:54+00 41.6 41.6 0 0 1 2022-11-29 20:33:23.848+00 2022-11-29 20:33:23.853+00 870 870 221823246141762 221823246141762 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22182324614 DES-135061 expense
42023 2290 201 2022-08-17 19:12:32+00 42.6 42.6 0 0 1 2022-09-29 14:36:37.9+00 2022-11-22 12:08:56.4+00 870 77 870 DES-042023 SP-055 - km 250 - Oeste - Santos 5425013 DES-042023 expense
88017 2290 176 2022-06-29 17:08:51+00 43.5 43.5 0 0 1 2022-10-24 19:41:09.685+00 2022-11-29 20:33:37.261+00 870 77 870 DES-088017 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-088017 expense
46265 2290 136 2022-09-02 23:26:29+00 27.9 27.9 0 0 1 2022-09-30 11:54:12.101+00 2022-12-08 15:16:14.43+00 870 177 870 DES-046265 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-046265 expense