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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
51391 2290 2022-09-03 14:26:14+00 73.5 73.5 0 0 1 2022-09-30 13:55:06.696+00 2022-12-08 15:09:59.746+00 870 177 870 DES-051391 RNN8A28 5509943 DES-051391 expense
51376 2290 2022-09-03 11:11:30+00 271.8 271.8 0 0 1 2022-09-30 13:54:58.477+00 2022-12-08 15:12:21.417+00 870 177 870 DES-051376 PRV1759 5509943 DES-051376 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6173 1422 119 2022-07-29 12:33:39+00 41.6 41.6 0 0 1 2022-08-19 21:27:08.102+00 2022-10-24 20:43:28.99+00 376 870 376 221303629213129 221303629213129 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22130362921 DES-006173 expense
51320 2290 2022-09-02 09:19:45+00 49 49 0 0 1 2022-09-30 13:54:19.619+00 2022-12-08 17:26:44.283+00 870 177 870 DES-051320 RNG4D09 5509943 DES-051320 expense
138867 2290 2022-10-31 15:34:59+00 19.5 19.5 0 0 1 2022-12-12 19:21:13.827+00 2022-12-12 19:21:13.833+00 870 870 31/10/2022 12:34-JBA7A15-5747735 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5747735 DES-138867 expense
51396 2290 2022-09-03 10:20:39+00 22.5 22.5 0 0 1 2022-09-30 13:55:09.349+00 2022-12-08 15:12:56.908+00 870 177 870 DES-051396 PRV1759 5509943 DES-051396 expense
51360 2290 2022-09-02 10:35:39+00 65.1 65.1 0 0 1 2022-09-30 13:54:48.46+00 2022-12-08 17:25:06.812+00 870 177 870 DES-051360 RNN8A28 5509943 DES-051360 expense
277211 1 593 2023-04-25 15:00:00+00 60 60 0 2023-04-25 19:58:01.391+00 2023-04-25 19:58:01.4+00 38 38 DES-277211 expense
68033 70 201 2022-05-25 18:49:36+00 0 0 0 0 1 2022-10-03 16:51:56.416+00 2022-10-03 16:51:56.427+00 43 43 25/05/2022 15:49-Diesel S10-617 DES-068033 expense
74001 677 2158 128 2022-10-06 12:22:50+00 2755.2 2755.2 0 0 1 2022-10-07 09:24:07.512+00 2022-10-07 09:24:07.539+00 43 43 807692772 - DIESEL S-10 COMUM 807692772 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074001 expense REDE GRAAL EMBAIXADOR