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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
139967 2290 2022-11-05 08:17:31+00 34.8 34.8 0 0 1 2022-12-12 19:56:53.967+00 2022-12-12 19:56:53.972+00 870 870 05/11/2022 05:17-JAT2C90-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-139967 expense
434832 70 2023-11-09 17:51:59+00 4534.866 4534.866 0 0 1 2023-11-22 12:46:20.846+00 2023-11-22 12:46:20.861+00 43 43 09/11/2023 14:51-Diesel S10-524 DES-434832 expense
78376 2290 205 2022-09-20 19:06:00+00 42.4 42.4 0 0 1 2022-10-24 14:25:45.757+00 2022-12-07 20:01:30.222+00 870 177 870 DES-078376 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-078376 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78212 1422 224 2022-08-02 12:36:40+00 9.3 9.3 0 0 1 2022-10-24 14:21:46.419+00 2022-10-24 14:21:46.449+00 870 870 22149549629895 22149549629895 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 22149549629 DES-078212 expense
78240 2290 130 2022-09-20 20:58:14+00 43.2 43.2 0 0 1 2022-10-24 14:22:30.447+00 2022-12-07 19:58:37.682+00 870 177 870 DES-078240 SP-280 - km 111+300 - Oeste - Boituva 5593777 DES-078240 expense
78265 2290 113 2022-09-20 21:49:54+00 127.8 127.8 0 0 1 2022-10-24 14:23:05.58+00 2022-12-07 19:57:39.556+00 870 177 870 DES-078265 SP-055 - km 250 - Oeste - Santos 5593777 DES-078265 expense
78203 2290 282 2022-09-20 20:27:14+00 37.8 37.8 0 0 1 2022-10-24 14:21:34.496+00 2022-12-07 19:59:21.477+00 870 177 870 DES-078203 BR-050 - km 198+060 - SUL - Delta 5593777 DES-078203 expense
78234 2290 120 2022-09-20 22:19:45+00 33.72 33.72 0 0 1 2022-10-24 14:22:17.635+00 2022-12-07 19:57:11.021+00 870 177 870 DES-078234 SP-310 - km 216+800 - SUL - Itirapina 5593777 DES-078234 expense
78220 2290 332 2022-09-20 21:07:56+00 39.33 39.33 0 0 1 2022-10-24 14:21:57.632+00 2022-12-07 19:58:22.005+00 870 177 870 DES-078220 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-078220 expense
78253 2290 169 2022-09-20 21:42:53+00 7.5 7.5 0 0 1 2022-10-24 14:22:49.287+00 2022-12-07 19:57:46.24+00 870 177 870 DES-078253 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-078253 expense