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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
40587 2290 125 2022-08-16 19:46:58+00 33.72 33.72 0 0 1 2022-09-29 14:12:57.809+00 2022-11-22 13:02:44.142+00 870 77 870 DES-040587 SP-310 - km 216+800 - SUL - Itirapina 5425013 DES-040587 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134544 1422 2022-10-07 21:19:16+00 9.3 9.3 0 0 1 2022-11-29 20:20:37.639+00 2022-11-29 20:20:37.643+00 870 870 22182324614982 22182324614982 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22182324614 DES-134544 expense
28556 2290 105 2022-07-31 13:29:42+00 26.1 26.1 0 0 1 2022-09-27 14:37:04.946+00 2022-12-08 17:50:22.415+00 870 177 870 DES-028556 SP-330 - km 181+760 - Sul - Leme 5386272 DES-028556 expense
28558 2290 191 2022-07-31 13:29:01+00 63.93 63.93 0 0 1 2022-09-27 14:37:07.04+00 2022-12-08 17:50:23.294+00 870 177 870 DES-028558 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-028558 expense
434287 70 2023-11-21 00:50:18+00 1466.424 1466.424 0 0 1 2023-11-21 13:49:40.488+00 2023-11-21 13:49:40.499+00 43 43 20/11/2023 21:50-Diesel S10-592 DES-434287 expense
28440 2290 210 2022-07-30 17:52:44+00 54 54 0 0 1 2022-09-27 14:35:26.701+00 2022-12-08 18:00:31.816+00 870 177 870 DES-028440 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-028440 expense
28421 2290 2022-08-23 11:36:58+00 5 5 0 0 1 2022-09-27 14:35:10.693+00 2022-11-21 16:55:50.138+00 376 376 376 DES-028421 OOB7H79 5466807 DES-028421 expense
39270 2290 133 2022-08-11 18:36:12+00 29 29 0 0 1 2022-09-29 13:41:34.442+00 2022-11-22 14:18:41.381+00 870 77 870 DES-039270 BR-040 - km 405+353 - NORTE - Curvelo 5425013 DES-039270 expense
28442 2290 111 2022-07-30 16:32:44+00 81 81 0 0 1 2022-09-27 14:35:28.025+00 2022-12-08 18:02:06.216+00 870 177 870 DES-028442 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-028442 expense
28432 2290 69 2022-07-30 16:27:04+00 59.2 59.2 0 0 1 2022-09-27 14:35:18.238+00 2022-12-08 18:02:13.017+00 870 177 870 DES-028432 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-028432 expense