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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
49857 2290 183 2022-09-01 16:42:18+00 23.4 23.4 0 0 1 2022-09-30 13:21:53.537+00 2022-12-08 17:36:29.887+00 870 177 870 DES-049857 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-049857 expense
276441 109 2158 2023-04-21 11:48:27+00 192.92 192.92 0 0 1 2023-04-22 09:14:59.76+00 2023-04-22 09:14:59.765+00 43 43 842978994 - GASOLINA COMUM 842978994 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-276441 expense LIVIA
49775 2290 187 2022-09-01 15:30:36+00 42 42 0 0 1 2022-09-30 13:19:44.052+00 2022-12-08 17:37:31.632+00 870 177 870 DES-049775 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-049775 expense
49780 2290 69 2022-09-01 16:30:15+00 46.8 46.8 0 0 1 2022-09-30 13:19:54.996+00 2022-12-08 17:36:39.853+00 870 177 870 DES-049780 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5509943 DES-049780 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6157 1422 119 2022-07-29 03:04:13+00 20 20 0 0 1 2022-08-19 21:26:46.27+00 2022-10-24 20:42:58.25+00 376 870 376 221303629213113 221303629213113 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 22130362921 DES-006157 expense
49811 2290 323 2022-09-01 14:09:18+00 63 63 0 0 1 2022-09-30 13:20:44.706+00 2022-12-08 17:39:19.171+00 870 177 870 DES-049811 BR-153 - km 685+800 - SUL - ITUMBIARA 5509943 DES-049811 expense
67616 70 208 2022-05-17 12:24:18+00 0 0 0 0 1 2022-10-03 16:41:17.501+00 2022-10-03 16:41:17.506+00 43 43 17/05/2022 09:24-Diesel S10-624 DES-067616 expense
67623 70 164 2022-05-17 14:12:21+00 0 0 0 0 1 2022-10-03 16:41:27.818+00 2022-10-03 16:41:27.892+00 43 43 17/05/2022 11:12-Diesel S10-579 DES-067623 expense
67630 70 216 2022-05-17 17:46:47+00 0 0 0 0 1 2022-10-03 16:41:36.342+00 2022-10-03 16:41:36.347+00 43 43 17/05/2022 14:46-Diesel S10-632 DES-067630 expense
67633 70 141 2022-05-17 18:52:13+00 0 0 0 0 1 2022-10-03 16:41:39.675+00 2022-10-03 16:41:39.679+00 43 43 17/05/2022 15:52-Diesel S10-528 DES-067633 expense