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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
175155 2290 2022-12-09 13:44:17+00 21 21 0 0 1 2023-01-10 19:50:23.333+00 2023-01-10 19:50:23.352+00 870 870 09/12/2022 10:44-5845217-Pedágio OOA7H71 5845217 DES-175155 expense
435201 70 2023-11-22 21:31:43+00 2121.516 2121.516 0 0 1 2023-11-23 11:51:10.17+00 2023-11-23 11:51:10.175+00 43 43 22/11/2023 18:31-Diesel S10-598 DES-435201 expense
11710 2290 325 2022-08-27 16:05:00+00 49 49 0 0 1 2022-09-20 17:38:52.928+00 2022-11-29 22:19:08.752+00 514 77 514 DES-011710 SP-330 - km 152.000 - Norte - Limeira DES-011710 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79271 1422 109 2022-08-27 15:57:11+00 102.31 102.31 0 0 1 2022-10-24 14:47:22.081+00 2022-11-29 22:19:20.208+00 870 77 870 DES-079271 221495496291876 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22149549629 DES-079271 expense
79326 2290 1474 2022-09-22 14:01:29+00 94.5 94.5 0 0 1 2022-10-24 14:49:45.847+00 2022-12-07 19:27:29.508+00 870 177 870 DES-079326 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-079326 expense
79311 2290 132 2022-09-22 12:55:53+00 31.2 31.2 0 0 1 2022-10-24 14:48:56.415+00 2022-12-07 19:28:56.21+00 870 177 870 DES-079311 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-079311 expense
79320 2290 122 2022-09-22 12:30:05+00 54 54 0 0 1 2022-10-24 14:49:29.89+00 2022-12-07 19:30:05.382+00 870 177 870 DES-079320 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-079320 expense
79310 2290 164 2022-09-22 12:55:48+00 31.2 31.2 0 0 1 2022-10-24 14:48:54.468+00 2022-12-07 19:28:59.495+00 870 177 870 DES-079310 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-079310 expense
95115 2290 2022-07-04 13:23:45+00 49.2 49.2 0 0 1 2022-10-25 14:52:14.484+00 2022-12-09 11:31:33.83+00 870 177 870 DES-095115 PRV1809 5246234 DES-095115 expense
79324 2290 162 2022-09-22 14:08:17+00 19.6 19.6 0 0 1 2022-10-24 14:49:38.554+00 2022-12-07 19:27:15.887+00 870 177 870 DES-079324 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-079324 expense