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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
95041 2290 162 2022-07-08 12:15:37+00 47.21 47.21 0 0 1 2022-10-25 14:51:03.454+00 2022-12-09 13:36:29.442+00 870 177 870 DES-095041 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-095041 expense
95053 2290 2022-07-04 10:19:05+00 16.32 16.32 0 0 1 2022-10-25 14:51:13.076+00 2022-12-09 11:34:40.856+00 870 177 870 DES-095053 PRV1809 5246234 DES-095053 expense
95034 2290 2022-07-03 21:07:55+00 63 63 0 0 1 2022-10-25 14:50:58.245+00 2022-12-09 11:37:20.982+00 870 177 870 DES-095034 RNG5H64 5246234 DES-095034 expense
95044 2290 1476 2022-07-08 13:08:22+00 63 63 0 0 1 2022-10-25 14:51:05.765+00 2022-12-09 13:35:15.831+00 870 177 870 DES-095044 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-095044 expense
95047 2290 2022-07-04 10:58:27+00 15 15 0 0 1 2022-10-25 14:51:08.098+00 2022-12-09 11:34:05.118+00 870 177 870 DES-095047 PRV1809 5246234 DES-095047 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79300 1422 109 2022-08-30 12:02:25+00 15.3 15.3 0 0 1 2022-10-24 14:48:37.077+00 2022-11-29 21:40:57.491+00 870 77 870 DES-079300 221495496291889 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22149549629 DES-079300 expense
95076 2290 2022-07-04 12:13:47+00 10 10 0 0 1 2022-10-25 14:51:36.876+00 2022-12-09 11:33:06.805+00 870 177 870 DES-095076 IWA2300 5246234 DES-095076 expense
140055 2290 2022-11-04 21:50:38+00 49 49 0 0 1 2022-12-12 19:58:31.872+00 2022-12-12 19:58:31.884+00 870 870 04/11/2022 18:50-RUP4H49-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-140055 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79298 1422 109 2022-08-28 07:09:23+00 72 72 0 0 1 2022-10-24 14:48:32.491+00 2022-11-29 22:08:23.864+00 870 77 870 DES-079298 221495496291888 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22149549629 DES-079298 expense
11891 2290 69 2022-08-27 20:39:00+00 41.6 41.6 0 0 1 2022-09-20 17:43:11.003+00 2022-11-29 22:12:07.367+00 514 77 514 DES-011891 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-011891 expense