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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
114331 2290 2022-10-05 13:14:54+00 23.2 23.2 0 0 1 2022-11-08 11:42:23.074+00 2022-12-06 00:28:47.482+00 870 177 870 DES-114331 BR-040 - km 405+353 - SUL - Curvelo 5626733 DES-114331 expense
114296 70 2022-11-07 15:38:59+00 910.0580000000001 910.0580000000001 0 0 1 2022-11-08 11:41:39.507+00 2022-11-08 11:41:39.516+00 43 43 07/11/2022 12:38-Diesel S10-606 DES-114296 expense
148226 2290 2022-11-11 11:11:10+00 11.7 11.7 0 0 1 2022-12-13 14:11:48.021+00 2022-12-13 14:11:48.043+00 870 870 11/11/2022 08:11-RUT4J80-5770747 SP-021 - km 71+400 - Sul - Sao Bernardo do Campo 5770747 DES-148226 expense
114309 70 2022-11-07 13:11:29+00 627.606 627.606 0 0 1 2022-11-08 11:41:49.531+00 2022-11-08 11:41:49.538+00 43 43 07/11/2022 10:11-Diesel S10-615 DES-114309 expense
114311 70 2022-11-07 12:51:47+00 986.7 986.7 0 0 1 2022-11-08 11:41:51.569+00 2022-11-08 11:41:51.577+00 43 43 07/11/2022 09:51-Diesel S10-412 DES-114311 expense
114254 2290 2022-10-06 15:46:53+00 52.53 52.53 0 0 1 2022-11-08 11:41:05.301+00 2022-12-06 00:11:33.513+00 870 177 870 DES-114254 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-114254 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159592 1422 2022-12-06 23:55:41+00 65.1 65.1 0 0 1 2023-01-03 11:54:46.565+00 2023-01-03 11:54:46.569+00 870 870 222165039981634 222165039981634 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22216503998 DES-159592 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159601 1422 2022-12-08 01:07:03+00 44.1 44.1 0 0 1 2023-01-03 11:54:59.163+00 2023-01-03 11:54:59.168+00 870 870 222165039981643 222165039981643 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0721343762 22216503998 DES-159601 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159608 1422 2022-12-08 10:24:35+00 66.6 66.6 0 0 1 2023-01-03 11:55:08.235+00 2023-01-03 11:55:08.24+00 870 870 222165039981650 222165039981650 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22216503998 DES-159608 expense
114221 2290 2022-10-06 16:22:08+00 53 53 0 0 1 2022-11-08 11:40:27.901+00 2022-12-06 00:11:12.67+00 870 177 870 DES-114221 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-114221 expense