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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
292918 2290 2023-04-25 23:54:43+00 54 54 0 0 1 2023-05-22 23:36:20.207+00 2023-05-22 23:36:20.21+00 276 276 25/04/2023 20:54-JBB0J64-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-292918 expense
292921 2290 2023-04-25 22:47:03+00 63 63 0 0 1 2023-05-22 23:36:22.698+00 2023-05-22 23:36:22.701+00 276 276 25/04/2023 19:47-RVT4F12-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-292921 expense
319122 70 2023-05-10 23:01:33+00 3198 3198 0 0 1 2023-05-25 18:53:09.459+00 2023-05-25 18:53:09.467+00 276 276 10/05/2023 20:01-Diesel S10-556 DES-319122 expense
292925 2290 2023-04-26 07:52:34+00 105.3 105.3 0 0 1 2023-05-22 23:36:26.114+00 2023-05-22 23:36:26.117+00 276 276 26/04/2023 04:52-RUT4J72-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-292925 expense
292929 2290 2023-04-26 07:51:34+00 106.2 106.2 0 0 1 2023-05-22 23:36:29.568+00 2023-05-22 23:36:29.576+00 276 276 26/04/2023 04:51-CRG6115-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-292929 expense
441057 2987 2158 2023-12-08 15:10:32+00 81.62 81.62 0 0 1 2023-12-09 09:18:51.949+00 2023-12-09 09:18:51.958+00 43 43 886209800 - GASOLINA COMUM 886209800 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-441057 expense FRANGO ASSADO POSTO DIADEMA
292937 2290 2023-04-26 07:54:36+00 41.6 41.6 0 0 1 2023-05-22 23:36:37.173+00 2023-05-22 23:36:37.176+00 276 276 26/04/2023 04:54-JAM6E51-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-292937 expense
200309 2290 2023-01-13 23:31:34+00 72.8 72.8 0 0 1 2023-02-13 15:41:32.832+00 2023-02-13 15:41:32.842+00 870 870 13/01/2023 20:31-FLA5G16-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-200309 expense
200311 2290 2023-01-14 09:21:10+00 25.2 25.2 0 0 1 2023-02-13 15:41:52.341+00 2023-02-13 15:41:53.077+00 870 870 14/01/2023 06:21-GBO5F57-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-200311 expense
200313 2290 2023-01-14 00:34:05+00 77.6 77.6 0 0 1 2023-02-13 15:41:58.952+00 2023-02-13 15:41:58.959+00 870 870 13/01/2023 21:34-RUT4J78-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-200313 expense