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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
29855 2290 319 2022-08-02 14:59:30+00 66.6 66.6 0 0 1 2022-09-27 15:21:31.81+00 2022-11-24 16:42:22.154+00 870 1403 870 DES-029855 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-029855 expense
29797 2290 148 2022-08-02 14:47:30+00 26 26 0 0 1 2022-09-27 15:20:25.253+00 2022-11-24 16:42:49.589+00 870 1403 870 DES-029797 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-029797 expense
29877 2290 162 2022-08-02 15:00:00+00 31.8 31.8 0 0 1 2022-09-27 15:21:58.072+00 2022-11-24 16:42:19.145+00 870 1403 870 DES-029877 BR-050 - km 051+500 - SUL - Araguari II 5386272 DES-029877 expense
29813 2290 150 2022-08-02 12:52:23+00 55.8 55.8 0 0 1 2022-09-27 15:20:42.267+00 2022-11-24 16:47:44.251+00 870 1403 870 DES-029813 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-029813 expense
29848 2290 215 2022-08-02 17:03:46+00 63.93 63.93 0 0 1 2022-09-27 15:21:21.58+00 2022-11-24 16:39:54.345+00 870 1403 870 DES-029848 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-029848 expense
79157 2290 199 2022-09-21 19:01:54+00 181.2 181.2 0 0 1 2022-10-24 14:44:31.748+00 2022-12-07 19:40:12.059+00 870 177 870 DES-079157 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-079157 expense
79183 2290 177 2022-09-21 18:40:47+00 63.6 63.6 0 0 1 2022-10-24 14:45:09.485+00 2022-12-07 19:40:41.138+00 870 177 870 DES-079183 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-079183 expense
136722 701 2158 2022-12-07 16:51:26+00 597.08 597.08 0 0 1 2022-12-08 09:29:27.947+00 2022-12-08 09:29:27.954+00 43 43 819085749 - DIESEL S-10 COMUM 819085749 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-136722 expense JOSE VISANI E CIA LTDA
29863 2290 172 2022-08-02 15:43:45+00 29.6 29.6 0 0 1 2022-09-27 15:21:42.308+00 2022-11-24 16:41:41.317+00 870 1403 870 DES-029863 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-029863 expense
29873 2290 284 2022-08-02 16:33:19+00 51.8 51.8 0 0 1 2022-09-27 15:21:53.753+00 2022-11-24 16:40:38.941+00 870 1403 870 DES-029873 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-029873 expense