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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
143207 2290 2022-11-10 14:38:07+00 33.72 33.72 0 0 1 2022-12-13 11:44:36.988+00 2022-12-13 11:44:36.997+00 870 870 10/11/2022 11:38-JAK8E30-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-143207 expense
143209 2290 2022-11-10 11:53:03+00 43.5 43.5 0 0 1 2022-12-13 11:44:39.54+00 2022-12-13 11:44:39.547+00 870 870 10/11/2022 08:53-JAM4H01-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-143209 expense
143210 2290 2022-11-10 11:54:19+00 89.49 89.49 0 0 1 2022-12-13 11:44:40.934+00 2022-12-13 11:44:40.947+00 870 870 10/11/2022 08:54-CRG6115-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-143210 expense
143214 2290 2022-11-10 14:38:24+00 42 42 0 0 1 2022-12-13 11:44:47.3+00 2022-12-13 11:44:47.314+00 870 870 10/11/2022 11:38-JBA5G09-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-143214 expense
143218 2290 2022-11-10 12:45:53+00 50.63 50.63 0 0 1 2022-12-13 11:44:53.28+00 2022-12-13 11:44:53.292+00 870 870 10/11/2022 09:45-FYN2H44-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-143218 expense
143229 2290 2022-11-10 13:12:38+00 47.21 47.21 0 0 1 2022-12-13 11:45:14.868+00 2022-12-13 11:45:14.878+00 870 870 10/11/2022 10:12-JBA6D37-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-143229 expense
143235 2290 2022-11-10 12:12:49+00 5 5 0 0 1 2022-12-13 11:45:24.388+00 2022-12-13 11:45:24.394+00 870 870 10/11/2022 09:12-JBL2F96-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-143235 expense
143242 2290 2022-11-10 12:26:36+00 15.6 15.6 0 0 1 2022-12-13 11:45:35.5+00 2022-12-13 11:45:35.517+00 870 870 10/11/2022 09:26-JBA5F59-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-143242 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4870 1422 109 2022-07-12 10:55:26+00 48.5 48.5 0 0 1 2022-08-19 19:48:33.018+00 2022-12-22 05:04:34.876+00 376 1403 376 DES-004870 2213036292190 PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - ENTRADA: 11/07/2022 15:07:26 - TAG: 0721345504 - PERMANENCIA: 16h48m0s - NOME: PATIO RODOANEL 999 22130362921 DES-004870 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 133981 1422 2022-10-12 17:25:50+00 5 5 0 0 1 2022-11-29 20:01:39.79+00 2022-12-22 05:05:03.728+00 870 1403 870 DES-133981 2218232461470 PREFIXO: - CATEG: 01 - MARCA: AUDI - ENTRADA: 12/10/2022 13:29:50 - TAG: 0731922960 - PERMANENCIA: 0h56m0s - NOME: QUINTA DO MARQUES 22182324614 DES-133981 expense