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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
87575 2290 197 2022-06-28 19:11:09+00 13.8 13.8 0 0 1 2022-10-24 19:15:27.177+00 2022-11-29 20:48:13.601+00 870 77 870 DES-087575 BR-381 - km 596+935 - SUL - Carmopolis de Minas 5246234 DES-087575 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5288 1422 70 2022-07-14 16:30:37+00 168.3 168.3 0 0 1 2022-08-19 20:20:56.075+00 2022-10-24 19:17:40.189+00 376 870 376 22130362921991 22130362921991 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22130362921 DES-005288 expense
96535 2290 187 2022-07-11 14:39:09+00 7.5 7.5 0 0 1 2022-10-25 15:21:45.338+00 2022-12-09 14:48:40.535+00 870 177 870 DES-096535 SP-021 - km 7+000 - Capital - Sao Paulo 5294728 DES-096535 expense
278316 2423 2023-03-31 03:00:00+00 1.36 1.36 0 0 1 2023-05-02 15:20:10.557+00 2023-05-02 15:20:10.567+00 276 276 Rastreador/Mensalidade-FYT8323-6502664-324 6502664-324 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278316 expense
96534 2290 1476 2022-07-11 02:04:36+00 82.8 82.8 0 0 1 2022-10-25 15:21:43.391+00 2022-12-09 14:51:28.184+00 870 177 870 DES-096534 SP-340 - km 123+500 - Norte - Campinas 5294728 DES-096534 expense
96533 2290 1475 2022-07-11 01:22:58+00 63 63 0 0 1 2022-10-25 15:21:42.265+00 2022-12-09 14:51:36.948+00 870 177 870 DES-096533 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-096533 expense
87608 2290 104 2022-06-28 19:54:15+00 83.69 83.69 0 0 1 2022-10-24 19:17:32.131+00 2022-11-29 20:47:20.646+00 870 77 870 DES-087608 SP-310 - km 181+350 - SUL - RIO CLARO 5246234 DES-087608 expense
51191 2290 2022-09-07 15:08:50+00 72.9 72.9 0 0 1 2022-09-30 13:52:45.319+00 2022-12-08 14:27:56.552+00 870 177 870 DES-051191 PXD4780 5509943 DES-051191 expense
47693 2290 205 2022-09-07 15:03:46+00 63.93 63.93 0 0 1 2022-09-30 12:35:04.591+00 2022-12-08 14:28:04.317+00 870 177 870 DES-047693 SP-330 - km 405+000 - norte - Ituverava 5509943 DES-047693 expense
189723 70 2023-01-16 16:53:35+00 2460.171 2460.171 0 0 1 2023-01-19 14:01:02.833+00 2023-01-19 14:01:02.837+00 43 43 16/01/2023 13:53-Diesel S10-613 DES-189723 expense