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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
97419 2290 145 2022-07-13 23:03:53+00 20.8 20.8 0 0 1 2022-10-25 15:42:40.377+00 2022-12-09 14:04:59.343+00 870 177 870 DES-097419 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-097419 expense
97405 2290 156 2022-07-13 16:15:46+00 42.4 42.4 0 0 1 2022-10-25 15:42:23.404+00 2022-12-09 14:16:38.927+00 870 177 870 DES-097405 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-097405 expense
97420 2290 106 2022-07-13 22:04:12+00 27.3 27.3 0 0 1 2022-10-25 15:42:41.464+00 2022-12-09 14:06:08.197+00 870 177 870 DES-097420 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5294728 DES-097420 expense
97414 2290 131 2022-07-13 22:53:16+00 55.86 55.86 0 0 1 2022-10-25 15:42:34.966+00 2022-12-09 14:05:15.678+00 870 177 870 DES-097414 SP-310 - km 181+350 - SUL - RIO CLARO 5294728 DES-097414 expense
97412 2290 160 2022-07-13 21:45:47+00 27.2 27.2 0 0 1 2022-10-25 15:42:32.954+00 2022-12-09 14:06:29.808+00 870 177 870 DES-097412 BR-050 - km 013+730 - SUL - Araguari I 5294728 DES-097412 expense
91393 2290 2022-06-30 12:12:23+00 22.5 22.5 0 0 1 2022-10-25 11:45:06.905+00 2022-11-29 20:23:14.514+00 870 77 870 DES-091393 PRV1749 5246234 DES-091393 expense
91399 2290 2022-06-30 12:04:07+00 71.1 71.1 0 0 1 2022-10-25 11:45:15.621+00 2022-11-29 20:23:26.463+00 870 77 870 DES-091399 RNG5H54 5246234 DES-091399 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86335 1422 109 2022-09-16 15:50:15+00 89.49 89.49 0 0 1 2022-10-24 17:51:08.217+00 2022-11-29 21:08:16.723+00 870 77 870 DES-086335 221675142381854 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22167514238 DES-086335 expense
97409 2290 174 2022-07-14 01:02:17+00 56.1 56.1 0 0 1 2022-10-25 15:42:29.884+00 2022-12-09 14:03:42.964+00 870 177 870 DES-097409 SP-310 - km 282+400 - Norte - Araraquara 5294728 DES-097409 expense
277721 70 2023-04-27 19:53:28+00 2526.9639999999995 2526.9639999999995 0 0 1 2023-04-28 15:06:30.729+00 2023-04-28 15:06:30.733+00 43 43 27/04/2023 16:53-Diesel S10-586 DES-277721 expense