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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
24515 2290 243 2022-08-25 20:56:25+00 2.5 2.5 0 0 1 2022-09-27 12:12:34.336+00 2022-11-21 16:05:16.776+00 376 376 376 DES-024515 SP-021 - km 15+610 - Norte - Osasco 5466807 DES-024515 expense
34662 2290 166 2022-08-05 23:22:07+00 15 15 0 0 1 2022-09-29 11:54:33.059+00 2022-11-22 16:23:59.413+00 870 77 870 DES-034662 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-034662 expense
24588 2290 1157 2022-08-25 20:53:48+00 11.7 11.7 0 0 1 2022-09-27 12:14:19.989+00 2022-11-21 16:05:22.04+00 376 376 376 DES-024588 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-024588 expense
24510 2290 126 2022-08-25 19:37:56+00 23.4 23.4 0 0 1 2022-09-27 12:12:26.857+00 2022-11-21 16:06:54.668+00 376 376 376 DES-024510 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-024510 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134219 1422 2022-10-13 17:31:05+00 15.2 15.2 0 0 1 2022-11-29 20:11:17.735+00 2022-11-29 20:11:17.76+00 870 870 22182324614464 22182324614464 PRACA: SP075, KM60+800, INDAIATUBA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: RODOVIA DAS COLINAS S/A - TAG: 0728439446 22182324614 DES-134219 expense
24583 2290 240 2022-08-25 22:00:51+00 6.46 6.46 0 0 1 2022-09-27 12:14:13.116+00 2022-11-29 23:08:40.935+00 376 77 376 DES-024583 BR 116 - km 180 - SUL - GUARAREMA 5466807 DES-024583 expense
31241 2290 2022-07-29 18:01:17+00 105.26 105.26 0 0 1 2022-09-27 19:44:18.455+00 2022-12-08 18:12:05.721+00 376 177 376 DES-031241 PRV1759 5386272 DES-031241 expense
65882 70 201 2022-04-11 13:35:52+00 0 0 0 0 1 2022-10-03 16:01:20.012+00 2022-10-03 16:01:20.023+00 43 43 11/04/2022 10:35-Diesel S10-617 DES-065882 expense
65886 70 151 2022-04-11 15:19:36+00 0 0 0 0 1 2022-10-03 16:01:24.015+00 2022-10-03 16:01:24.021+00 43 43 11/04/2022 12:19-Diesel S10-540 DES-065886 expense
44296 2290 2022-08-28 16:45:42+00 47.21 47.21 0 0 1 2022-09-29 19:36:29.622+00 2022-11-29 21:59:12.221+00 870 77 870 DES-044296 PRV1689 5466807 DES-044296 expense