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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
130489 70 2022-11-08 17:57:33+00 1368.5 1368.5 0 0 1 2022-11-10 13:40:01.397+00 2022-11-10 13:40:01.456+00 43 43 08/11/2022 14:57-Diesel S10-609 DES-130489 expense
87518 2290 140 2022-06-28 18:15:41+00 13.8 13.8 0 0 1 2022-10-24 19:12:43.952+00 2022-11-29 20:49:03.246+00 870 77 870 DES-087518 BR-381 - km 902+630 - SUL - Cambui 5246234 DES-087518 expense
189730 70 2023-01-17 14:20:00+00 1534.35 1534.35 0 0 1 2023-01-19 14:01:10.713+00 2023-01-19 14:01:10.718+00 43 43 17/01/2023 11:20-Diesel S10-599 DES-189730 expense
236621 1 593 2023-01-16 18:00:00+00 240 240 0 2023-03-22 15:21:39.323+00 2023-03-22 15:21:39.331+00 38 38 DES-236621 expense
94008 2290 112 2022-07-06 08:02:20+00 27 27 0 0 1 2022-10-25 14:02:41.902+00 2022-12-09 12:53:27.754+00 870 177 870 DES-094008 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-094008 expense
87501 2290 172 2022-06-28 16:57:57+00 44.4 44.4 0 0 1 2022-10-24 19:12:01.89+00 2022-11-29 20:50:29.384+00 870 77 870 DES-087501 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-087501 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5205 1422 222 2022-07-29 22:42:02+00 4.9 4.9 0 0 1 2022-08-19 20:10:52.976+00 2022-10-24 19:11:24.176+00 376 870 376 22130362921757 22130362921757 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0715742357 22130362921 DES-005205 expense
87541 2290 106 2022-06-28 16:54:18+00 51.8 51.8 0 0 1 2022-10-24 19:13:57.28+00 2022-11-29 20:50:33.109+00 870 77 870 DES-087541 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-087541 expense
93998 2290 188 2022-07-06 08:02:11+00 55.8 55.8 0 0 1 2022-10-25 14:02:21.168+00 2022-12-09 12:53:28.62+00 870 177 870 DES-093998 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-093998 expense
87558 2290 330 2022-06-23 20:38:50+00 22.5 22.5 0 0 1 2022-10-24 19:14:40.724+00 2022-11-29 20:58:27.576+00 870 77 870 DES-087558 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-087558 expense