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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
97824 2290 245 2022-07-14 18:55:06+00 10.6 10.6 0 0 1 2022-10-25 15:53:21.341+00 2022-12-08 20:33:36.814+00 870 177 870 DES-097824 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-097824 expense
97797 2290 198 2022-07-14 18:53:34+00 55.8 55.8 0 0 1 2022-10-25 15:52:48.895+00 2022-12-08 20:33:38.532+00 870 177 870 DES-097797 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-097797 expense
97792 2290 146 2022-07-14 22:02:33+00 52.5 52.5 0 0 1 2022-10-25 15:52:42.511+00 2022-12-08 20:30:22.152+00 870 177 870 DES-097792 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-097792 expense
97805 2290 330 2022-07-14 22:08:27+00 73.5 73.5 0 0 1 2022-10-25 15:52:59.338+00 2022-12-08 20:30:16.231+00 870 177 870 DES-097805 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-097805 expense
97819 2290 281 2022-07-14 18:55:51+00 23.4 23.4 0 0 1 2022-10-25 15:53:14.674+00 2022-12-08 20:33:35.142+00 870 177 870 DES-097819 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-097819 expense
278226 2423 2023-03-31 03:00:00+00 82.2 82.2 0 0 1 2023-05-02 15:16:30.515+00 2023-05-02 15:16:30.522+00 276 276 Rastreador/Mensalidade-EYU0065-6502664-216 6502664-216 LOCAÇÃO TRAVA DE 5ª RODA DES-278226 expense
52853 2290 322 2022-09-09 09:55:24+00 26 26 0 0 1 2022-09-30 14:24:33.408+00 2022-12-08 14:11:31.218+00 870 177 870 DES-052853 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-052853 expense
52875 2290 182 2022-09-09 09:38:43+00 23.56 23.56 0 0 1 2022-09-30 14:25:04.821+00 2022-12-08 14:11:41.469+00 870 177 870 DES-052875 BR 116 - km 165 - NORTE - JACAREI 5558134 DES-052875 expense
435248 70 2023-11-07 15:34:04+00 2616.763 2616.763 0 0 1 2023-11-23 12:10:12.248+00 2023-11-23 12:10:12.268+00 43 43 07/11/2023 12:34-Diesel S10-485 DES-435248 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84850 1422 222 2022-09-09 11:56:22+00 2.5 2.5 0 0 1 2022-10-24 17:18:22.061+00 2022-11-29 21:14:08.471+00 870 77 870 DES-084850 22167514238361 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0715742357 22167514238 DES-084850 expense