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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
94798 2290 2022-07-03 09:23:55+00 51.8 51.8 0 0 1 2022-10-25 14:46:30.671+00 2022-12-09 11:48:59.801+00 870 177 870 DES-094798 RNN8A15 5246234 DES-094798 expense
139940 2290 2022-11-04 22:00:49+00 113.6 113.6 0 0 1 2022-12-12 19:56:21.75+00 2022-12-12 19:56:21.755+00 870 870 04/11/2022 19:00-EIL3H43-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-139940 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77697 1422 232 2022-08-30 16:15:11+00 2.5 2.5 0 0 1 2022-10-24 14:09:50.966+00 2022-11-29 21:37:20.745+00 870 77 870 DES-077697 22149549629494 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077697 expense
48360 2290 2022-08-30 15:29:15+00 18.6 18.6 0 0 1 2022-09-30 12:56:40.927+00 2022-11-29 21:37:48.105+00 870 77 870 DES-048360 OOA7H71 5509943 DES-048360 expense
45606 2290 163 2022-08-30 14:51:45+00 23.4 23.4 0 0 1 2022-09-30 11:36:08.234+00 2022-11-29 21:38:18.623+00 870 77 870 DES-045606 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-045606 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77699 1422 232 2022-08-30 13:13:40+00 2.5 2.5 0 0 1 2022-10-24 14:09:54.189+00 2022-11-29 21:39:58.676+00 870 77 870 DES-077699 22149549629495 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077699 expense
139944 2290 2022-11-05 01:48:33+00 49 49 0 0 1 2022-12-12 19:56:25.805+00 2022-12-12 19:56:25.809+00 870 870 04/11/2022 22:48-FMQ1553-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-139944 expense
434827 70 2023-11-09 16:03:14+00 2176.2 2176.2 0 0 1 2023-11-22 12:45:39.375+00 2023-11-22 12:45:39.389+00 43 43 09/11/2023 13:03-Diesel S10-595 DES-434827 expense
77926 2290 321 2022-09-20 10:47:21+00 43.2 43.2 0 0 1 2022-10-24 14:14:18.086+00 2022-12-07 20:12:49.656+00 870 177 870 DES-077926 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-077926 expense
77880 2290 329 2022-09-20 12:23:20+00 54 54 0 0 1 2022-10-24 14:13:26.855+00 2022-12-07 20:11:12.275+00 870 177 870 DES-077880 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-077880 expense