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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
26998 2290 1481 2022-07-30 09:14:11+00 63 63 0 0 1 2022-09-27 13:56:27.52+00 2022-12-08 18:06:37.804+00 870 177 870 DES-026998 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-026998 expense
26974 2290 158 2022-07-29 20:39:10+00 42 42 0 0 1 2022-09-27 13:55:44.35+00 2022-12-08 18:09:52.851+00 870 177 870 DES-026974 SP-348 - km 159+550 - Sul - Limeira 5386272 DES-026974 expense
156587 70 2022-12-20 18:13:42+00 2064.6 2064.6 0 0 1 2022-12-21 13:50:26.019+00 2022-12-21 13:50:26.022+00 43 43 20/12/2022 15:13-Diesel S10-625 DES-156587 expense
27013 2290 69 2022-07-29 20:19:01+00 69.6 69.6 0 0 1 2022-09-27 13:57:07.208+00 2022-12-08 18:10:05.155+00 870 177 870 DES-027013 SP-330 - km 181+760 - Norte - Leme 5386272 DES-027013 expense
27008 2290 69 2022-07-29 23:39:32+00 115.14 115.14 0 0 1 2022-09-27 13:56:47.001+00 2022-12-08 18:07:53.576+00 870 177 870 DES-027008 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-027008 expense
137414 2290 2022-10-29 13:40:42+00 44.4 44.4 0 0 1 2022-12-12 18:21:53.143+00 2022-12-12 18:21:53.164+00 870 870 29/10/2022 10:40-JAU8B18-5747735 BR-050 - km 104+900 - SUL - Uberlandia 5747735 DES-137414 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134423 1422 2022-10-03 19:28:06+00 14 14 0 0 1 2022-11-29 20:17:07.782+00 2022-11-29 20:17:07.789+00 870 870 22182324614736 22182324614736 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22182324614 DES-134423 expense
38522 2290 245 2022-08-11 20:14:51+00 4.9 4.9 0 0 1 2022-09-29 13:24:02.48+00 2022-11-22 14:15:58.713+00 870 77 870 DES-038522 SP-280 - km 18+000 - Oeste - Osasco 5425013 DES-038522 expense
39428 2290 158 2022-08-12 20:28:54+00 17.67 17.67 0 0 1 2022-09-29 13:45:10.632+00 2022-11-22 13:57:44.2+00 870 77 870 DES-039428 BR 116 - km 165 - SUL - JACAREI 5425013 DES-039428 expense
38492 2290 116 2022-08-11 17:42:53+00 47.21 47.21 0 0 1 2022-09-29 13:23:29.4+00 2022-11-22 14:20:28.071+00 870 77 870 DES-038492 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-038492 expense