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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
130506 70 2022-11-08 10:35:31+00 2295.2 2295.2 0 0 1 2022-11-10 13:41:08.668+00 2022-11-10 13:41:08.68+00 43 43 08/11/2022 07:35-Diesel S10-540 DES-130506 expense
447516 78 5965 2023-12-28 11:27:00+00 234.63 234.63 0 2024-01-02 19:32:53.926+00 2024-01-02 19:32:53.949+00 1767 1767 DES-447516 expense
49642 2290 192 2022-09-07 09:47:56+00 37 37 0 0 1 2022-09-30 13:14:56.732+00 2022-12-08 14:33:00.718+00 870 177 870 DES-049642 BR-153 - km 553+100 - Sul - PROF JAMIL 5509943 DES-049642 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5523 1422 227 2022-07-22 10:19:04+00 5.1 5.1 0 0 1 2022-08-19 20:43:54.8+00 2022-10-24 19:38:15.941+00 376 870 376 221303629211598 221303629211598 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0718012620 22130362921 DES-005523 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5525 1422 227 2022-07-22 12:55:38+00 9 9 0 0 1 2022-08-19 20:44:01.046+00 2022-10-24 19:38:22.65+00 376 870 376 221303629211600 221303629211600 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0718012620 22130362921 DES-005525 expense
47801 2290 320 2022-09-07 10:27:15+00 69.6 69.6 0 0 1 2022-09-30 12:38:09.759+00 2022-12-08 14:32:40.802+00 870 177 870 DES-047801 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-047801 expense
87976 2290 284 2022-06-29 13:31:13+00 94.5 94.5 0 0 1 2022-10-24 19:39:00.707+00 2022-11-29 20:37:23.798+00 870 77 870 DES-087976 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-087976 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5554 1422 227 2022-07-28 23:09:22+00 4.9 4.9 0 0 1 2022-08-19 20:45:18.257+00 2022-10-24 19:39:32.859+00 376 870 376 221303629211629 221303629211629 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0718012620 22130362921 DES-005554 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5558 1422 227 2022-07-28 11:37:43+00 2.5 2.5 0 0 1 2022-08-19 20:45:25.848+00 2022-10-24 19:39:42.455+00 376 870 376 221303629211633 221303629211633 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 22130362921 DES-005558 expense
98209 2290 1475 2022-07-15 22:43:40+00 42 42 0 0 1 2022-10-25 16:04:04.068+00 2022-12-08 20:17:45.944+00 870 177 870 DES-098209 SP-340 - km 254+690 - Norte - Casa Branca 5294728 DES-098209 expense