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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
40915 2290 2022-08-14 02:18:06+00 22.5 22.5 0 0 1 2022-09-29 14:16:03.884+00 2022-11-22 13:44:57.301+00 870 77 870 DES-040915 PRV1809 5425013 DES-040915 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5831 1422 109 2022-07-14 13:19:11+00 55 55 0 0 1 2022-08-19 21:14:22.551+00 2022-10-24 20:12:25.738+00 376 870 376 221303629212662 221303629212662 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 22130362921 DES-005831 expense
136938 643 2158 2022-12-08 13:50:37+00 72 72 0 0 1 2022-12-09 09:29:04.29+00 2022-12-09 09:29:04.297+00 43 43 819258058 - ARLA 32 819258058 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-136938 expense POSTO BEIRA RIO
40908 2290 2022-08-13 21:35:28+00 63 63 0 0 1 2022-09-29 14:15:59.49+00 2022-11-22 13:45:45.251+00 870 77 870 DES-040908 PRV1809 5425013 DES-040908 expense
274671 70 2023-04-12 16:12:20+00 2528.5032 2528.5032 0 0 1 2023-04-13 13:21:24.532+00 2023-04-13 13:21:24.55+00 43 43 12/04/2023 13:12-Diesel S10-418 DES-274671 expense
155653 2022-12-14 18:40:53+00 18246.28 18246.28 0 2022-12-14 18:43:25.186+00 2022-12-14 18:43:25.232+00 1040 1040 DES-155653 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5839 1422 109 2022-07-15 07:43:00+00 63 63 0 0 1 2022-08-19 21:14:35.888+00 2022-10-24 20:12:46.122+00 376 870 376 221303629212670 221303629212670 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22130362921 DES-005839 expense
38884 2290 152 2022-08-12 12:43:59+00 15 15 0 0 1 2022-09-29 13:31:57.444+00 2022-11-22 14:08:21.581+00 870 77 870 DES-038884 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-038884 expense
21876 2290 285 2022-08-21 15:39:19+00 78.3 78.3 0 0 1 2022-09-26 20:07:35.466+00 2022-11-21 17:20:47.402+00 376 376 376 DES-021876 SP-330 - km 181+760 - Sul - Leme 5466807 DES-021876 expense
21881 2290 320 2022-08-21 15:34:19+00 22.5 22.5 0 0 1 2022-09-26 20:07:44.598+00 2022-11-21 17:20:55.105+00 376 376 376 DES-021881 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-021881 expense