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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
78287 2290 186 2022-09-20 17:58:31+00 31.2 31.2 0 0 1 2022-10-24 14:23:29.153+00 2022-12-07 20:03:17.118+00 870 177 870 DES-078287 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-078287 expense
139965 2290 2022-11-05 02:18:45+00 60.9 60.9 0 0 1 2022-12-12 19:56:52.087+00 2022-12-12 19:56:52.093+00 870 870 04/11/2022 23:18-EJK1569-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-139965 expense
189021 70 2023-01-13 12:54:17+00 2704.988 2704.988 0 0 1 2023-01-16 11:45:29.953+00 2023-01-16 11:45:29.961+00 43 43 13/01/2023 09:54-Diesel S10-561 DES-189021 expense
78178 2290 165 2022-09-20 20:48:01+00 15.6 15.6 0 0 1 2022-10-24 14:20:39.902+00 2022-12-07 19:58:48.08+00 870 177 870 DES-078178 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-078178 expense
78232 2290 216 2022-09-20 20:30:58+00 10 10 0 0 1 2022-10-24 14:22:14.533+00 2022-12-07 19:59:12.679+00 870 177 870 DES-078232 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-078232 expense
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