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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
98037 2290 238 2022-07-15 12:24:57+00 14.7 14.7 0 0 1 2022-10-25 15:59:20.741+00 2022-12-08 20:24:53.719+00 870 177 870 DES-098037 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-098037 expense
98070 2290 214 2022-07-15 13:39:03+00 39.33 39.33 0 0 1 2022-10-25 16:00:08.812+00 2022-12-08 20:24:15.023+00 870 177 870 DES-098070 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-098070 expense
98103 2290 1476 2022-07-15 13:42:42+00 112.5 112.5 0 0 1 2022-10-25 16:01:01.694+00 2022-12-08 20:24:12.537+00 870 177 870 DES-098103 SP-310 - km 346+404 - Sul - Fernando Prestes 5294728 DES-098103 expense
93782 2290 152 2022-07-07 21:08:00+00 52.2 52.2 0 0 1 2022-10-25 13:53:21.778+00 2022-12-09 13:47:40.156+00 870 177 870 DES-093782 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-093782 expense
175178 2290 2022-12-12 12:53:21+00 5 5 0 0 1 2023-01-10 19:50:51.373+00 2023-01-10 19:50:51.383+00 870 870 12/12/2022 09:53-5845217-Pedágio OOA7H71 5845217 DES-175178 expense
175181 2290 2022-12-15 02:06:18+00 21.2 21.2 0 0 1 2023-01-10 19:50:56.913+00 2023-01-10 19:50:56.917+00 870 870 14/12/2022 23:06-5845217-Pedágio OOB7H79 5845217 DES-175181 expense
435284 70 2023-11-11 20:54:39+00 2796.696 2796.696 0 0 1 2023-11-23 13:01:55.513+00 2023-11-23 13:01:55.524+00 43 43 11/11/2023 17:54-Diesel S10-700 DES-435284 expense
87183 2290 148 2022-06-28 08:30:29+00 31.2 31.2 0 0 1 2022-10-24 18:54:03.996+00 2022-11-29 20:57:04.67+00 870 77 870 DES-087183 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-087183 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4946 1422 2022-07-21 03:00:00+00 -10.4 -10.4 0 0 1 2022-08-19 19:51:12.353+00 2022-10-24 18:53:13.272+00 376 870 376 22130362921181 22130362921181 PRACA: UBERLANDIA KM 648+535 - OESTE - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004946 expense
49615 2290 159 2022-09-07 20:02:04+00 26 26 0 0 1 2022-09-30 13:14:25.703+00 2022-12-08 14:24:05.48+00 870 177 870 DES-049615 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5509943 DES-049615 expense