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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
292144 2290 2023-04-27 04:00:18+00 15.5 15.5 0 0 1 2023-05-22 23:24:44.233+00 2023-05-22 23:24:44.237+00 276 276 27/04/2023 01:00-JBA7A24-6067138 Mens. ref. 04/2023 6067138 DES-292144 expense
292151 2290 2023-04-27 04:00:18+00 15.5 15.5 0 0 1 2023-05-22 23:24:51.382+00 2023-05-22 23:24:51.387+00 276 276 27/04/2023 01:00-JBA7J39-6067138 Mens. ref. 04/2023 6067138 DES-292151 expense
292154 2290 2023-04-27 04:00:18+00 15.5 15.5 0 0 1 2023-05-22 23:24:54.681+00 2023-05-22 23:24:54.685+00 276 276 27/04/2023 01:00-JBA6J83-6067138 Mens. ref. 04/2023 6067138 DES-292154 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197918 1422 2023-01-24 22:00:18+00 11.8 11.8 0 0 1 2023-02-13 14:37:59.36+00 2023-02-13 14:37:59.365+00 870 870 23257086911644 23257086911644 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2325708691 DES-197918 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197925 1422 2023-01-27 21:37:09+00 10.4 10.4 0 0 1 2023-02-13 14:38:03.086+00 2023-02-13 14:38:03.091+00 870 870 23257086911647 23257086911647 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2325708691 DES-197925 expense
197937 2290 2023-01-11 14:25:02+00 63.2 63.2 0 0 1 2023-02-13 14:38:11.059+00 2023-02-13 14:38:11.076+00 870 870 11/01/2023 11:25-JAS1E44-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-197937 expense
197945 2290 2023-01-11 18:27:05+00 50.54 50.54 0 0 1 2023-02-13 14:38:22.541+00 2023-02-13 14:38:22.545+00 870 870 11/01/2023 15:27-JAK8E61-5922984 SP 330 - km 281+000 - SUL - SAO SIMAO 5922984 DES-197945 expense
197955 2290 2023-01-12 10:05:49+00 58.2 58.2 0 0 1 2023-02-13 14:38:35.445+00 2023-02-13 14:38:35.45+00 870 870 12/01/2023 07:05-JBA7A24-5922984 SP 330 - km 181+760 - Sul - Leme 5922984 DES-197955 expense
197967 2290 2023-01-12 08:21:25+00 128.63 128.63 0 0 1 2023-02-13 14:38:49.558+00 2023-02-13 14:38:49.565+00 870 870 12/01/2023 05:21-CRG6115-5922984 SP 330 - km 405+000 - Sul - Ituverava 5922984 DES-197967 expense
197971 2290 2023-01-11 23:15:23+00 23.4 23.4 0 0 1 2023-02-13 14:38:59.656+00 2023-02-13 14:38:59.667+00 870 870 11/01/2023 20:15-JBA5F83-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-197971 expense