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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
107684 70 2022-10-29 15:13:05+00 1115.3 1115.3 0 0 1 2022-10-31 11:37:13.732+00 2022-10-31 11:37:13.745+00 43 43 29/10/2022 12:13-Diesel S10-549 DES-107684 expense
145988 2290 2022-11-13 18:51:50+00 181.2 181.2 0 0 1 2022-12-13 13:01:20.389+00 2022-12-13 13:01:20.411+00 870 870 13/11/2022 15:51-RUT4J76-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-145988 expense
145991 2290 2022-11-13 19:07:18+00 15 15 0 0 1 2022-12-13 13:01:23.942+00 2022-12-13 13:01:23.948+00 870 870 13/11/2022 16:07-JBA7A22-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-145991 expense
145993 2290 2022-11-13 15:57:30+00 52.2 52.2 0 0 1 2022-12-13 13:01:26.744+00 2022-12-13 13:01:26.751+00 870 870 13/11/2022 12:57-JBB0J65-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-145993 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158831 1422 2022-12-11 08:25:33+00 28.12 28.12 0 0 1 2023-01-03 11:31:35.888+00 2023-01-03 11:31:35.898+00 870 870 22216503998470 22216503998470 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22216503998 DES-158831 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158835 1422 2022-12-13 17:46:24+00 112.2 112.2 0 0 1 2023-01-03 11:31:40.74+00 2023-01-03 11:31:40.747+00 870 870 22216503998474 22216503998474 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22216503998 DES-158835 expense
160879 70 2022-12-23 11:56:11+00 2794.464 2794.464 0 0 1 2023-01-04 19:02:32.704+00 2023-01-04 19:02:32.719+00 43 43 23/12/2022 08:56-Diesel S10-661 DES-160879 expense
161534 70 2023-01-07 01:21:19+00 1334.16 1334.16 0 0 1 2023-01-09 14:13:28.549+00 2023-01-09 14:13:28.556+00 43 43 06/01/2023 22:21-Diesel S10-537 DES-161534 expense
436171 70 2023-11-26 16:00:18+00 968.13 968.13 0 0 1 2023-11-27 12:44:37.862+00 2023-11-27 12:44:37.869+00 43 43 26/11/2023 13:00-Diesel S10-626 DES-436171 expense
278974 2423 2023-03-31 03:00:00+00 3.07 3.07 0 0 1 2023-05-02 15:39:27.677+00 2023-05-02 15:39:27.683+00 276 276 Rastreador/Mensalidade-JBA5F56-6502664-1177 6502664-1177 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278974 expense