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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
49796 2290 117 2022-09-01 15:45:53+00 44.4 44.4 0 0 1 2022-09-30 13:20:19.399+00 2022-12-08 17:37:19.796+00 870 177 870 DES-049796 BR-050 - km 104+900 - SUL - Uberlandia 5509943 DES-049796 expense
138638 2290 2022-10-31 14:55:08+00 34.8 34.8 0 0 1 2022-12-12 19:13:14.364+00 2022-12-12 19:13:14.384+00 870 870 31/10/2022 11:55-JAM6E51-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-138638 expense
88920 2290 182 2022-06-30 18:35:15+00 56.8 56.8 0 0 1 2022-10-24 20:44:48.246+00 2022-11-29 20:17:31.486+00 870 77 870 DES-088920 SP-055 - km 250 - Oeste - Santos 5246234 DES-088920 expense
49828 2290 327 2022-09-01 17:24:46+00 35 35 0 0 1 2022-09-30 13:21:10.979+00 2022-12-08 17:35:46.668+00 870 177 870 DES-049828 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-049828 expense
67662 70 176 2022-05-18 13:45:47+00 0 0 0 0 1 2022-10-03 16:42:23.967+00 2022-10-03 16:42:23.976+00 43 43 18/05/2022 10:45-Diesel S10-591 DES-067662 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6158 1422 119 2022-07-29 15:27:49+00 72 72 0 0 1 2022-08-19 21:26:47.531+00 2022-10-24 20:43:01.654+00 376 870 376 221303629213114 221303629213114 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22130362921 DES-006158 expense
87713 2290 117 2022-06-29 04:48:59+00 46.5 46.5 0 0 1 2022-10-24 19:24:19.429+00 2022-11-29 20:43:10.574+00 870 77 870 DES-087713 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-087713 expense
87704 2290 204 2022-06-29 04:48:33+00 46.5 46.5 0 0 1 2022-10-24 19:24:01.465+00 2022-11-29 20:43:12.301+00 870 77 870 DES-087704 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-087704 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6172 1422 119 2022-07-29 11:47:04+00 41.6 41.6 0 0 1 2022-08-19 21:27:06.664+00 2022-10-24 20:43:26.387+00 376 870 376 221303629213128 221303629213128 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22130362921 DES-006172 expense
87716 2290 204 2022-06-29 03:44:40+00 53 53 0 0 1 2022-10-24 19:24:25.451+00 2022-11-29 20:43:25.953+00 870 77 870 DES-087716 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-087716 expense