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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
137757 2290 2022-10-29 12:32:38+00 63.08 63.08 0 0 1 2022-12-12 18:38:00.72+00 2022-12-12 18:38:00.74+00 870 870 29/10/2022 09:32-JBA5H89-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-137757 expense
31586 2290 2022-07-31 13:36:13+00 72 72 0 0 1 2022-09-27 19:52:52.476+00 2022-12-08 17:50:14.096+00 376 177 376 DES-031586 RNG5H64 5386272 DES-031586 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134771 1422 2022-10-02 16:20:52+00 63 63 0 0 1 2022-11-29 20:28:01.362+00 2022-11-29 20:28:01.369+00 870 870 221823246141472 221823246141472 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22182324614 DES-134771 expense
31578 2290 2022-08-01 15:55:58+00 63 63 0 0 1 2022-09-27 19:52:37.776+00 2022-11-24 17:06:12.536+00 376 1403 376 DES-031578 PRV1689 5386272 DES-031578 expense
31625 2290 2022-08-01 18:52:32+00 83.7 83.7 0 0 1 2022-09-27 19:53:41.488+00 2022-11-24 17:05:03.68+00 376 1403 376 DES-031625 PRV1789 5386272 DES-031625 expense
31607 2290 2022-08-01 18:48:49+00 18.6 18.6 0 0 1 2022-09-27 19:53:18.113+00 2022-11-24 17:05:06.215+00 376 1403 376 DES-031607 OOA7H71 5386272 DES-031607 expense
31576 2290 2022-08-01 18:17:22+00 63 63 0 0 1 2022-09-27 19:52:34.48+00 2022-11-24 17:05:19.759+00 376 1403 376 DES-031576 PRV1789 5386272 DES-031576 expense
31575 2290 2022-08-01 18:14:57+00 22.5 22.5 0 0 1 2022-09-27 19:52:32.785+00 2022-11-24 17:05:23.564+00 376 1403 376 DES-031575 PRV1799 5386272 DES-031575 expense
31596 2290 2022-08-01 15:07:28+00 42 42 0 0 1 2022-09-27 19:53:04.904+00 2022-11-24 17:06:32.96+00 376 1403 376 DES-031596 PRV1749 5386272 DES-031596 expense
31635 2290 2022-08-01 21:41:53+00 35.1 35.1 0 0 1 2022-09-27 19:54:01.288+00 2022-11-24 17:00:28.448+00 376 1403 376 DES-031635 PRV1789 5386272 DES-031635 expense