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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
93699 2290 115 2022-07-07 21:00:11+00 31.2 31.2 0 0 1 2022-10-25 13:49:23.46+00 2022-12-09 13:47:49.19+00 870 177 870 DES-093699 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-093699 expense
93692 2290 137 2022-07-07 21:43:03+00 26 26 0 0 1 2022-10-25 13:49:05.261+00 2022-12-09 13:46:24.986+00 870 177 870 DES-093692 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-093692 expense
108539 70 2022-11-04 22:07:13+00 780.123 780.123 0 0 1 2022-11-07 14:02:16.928+00 2022-11-07 14:02:16.978+00 43 43 04/11/2022 19:07-Diesel S10-518 DES-108539 expense
108540 70 2022-11-04 22:06:24+00 1404.056 1404.056 0 0 1 2022-11-07 14:02:18.971+00 2022-11-07 14:02:18.98+00 43 43 04/11/2022 19:06-Diesel S10-469 DES-108540 expense
108541 70 2022-11-04 22:00:15+00 2113.7870000000003 2113.7870000000003 0 0 1 2022-11-07 14:02:20.317+00 2022-11-07 14:02:20.322+00 43 43 04/11/2022 19:00-Diesel S10-644 DES-108541 expense
108542 70 2022-11-04 21:53:51+00 2184.608 2184.608 0 0 1 2022-11-07 14:02:21.578+00 2022-11-07 14:02:21.583+00 43 43 04/11/2022 18:53-Diesel S10-503 DES-108542 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86663 1422 119 2022-09-29 06:35:41+00 45 45 0 0 1 2022-10-24 18:04:02.892+00 2022-11-29 20:59:51.526+00 870 77 870 DES-086663 221675142382421 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22167514238 DES-086663 expense
86739 2290 2022-09-26 21:04:04+00 73.62 73.62 0 0 1 2022-10-24 18:05:44.61+00 2022-12-06 02:24:21.935+00 870 177 870 DES-086739 RNF3E28 5593777 DES-086739 expense
86700 2290 2022-09-24 18:18:31+00 94.62 94.62 0 0 1 2022-10-24 18:04:42.94+00 2022-12-06 02:37:00.779+00 870 177 870 DES-086700 RNN8A28 5593777 DES-086700 expense
50844 2290 194 2022-09-08 08:20:22+00 71 71 0 0 1 2022-09-30 13:48:50.452+00 2022-12-08 14:22:35.019+00 870 177 870 DES-050844 SP-055 - km 250 - Oeste - Santos 5558134 DES-050844 expense