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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86713 1422 231 2022-09-02 16:10:03+00 5.1 5.1 0 0 1 2022-10-24 18:04:58.847+00 2022-11-29 21:16:27.97+00 870 77 870 DES-086713 221675142382446 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCEBRA - TAG: 0718018095 22167514238 DES-086713 expense
46855 2290 331 2022-09-07 23:19:43+00 51.8 51.8 0 0 1 2022-09-30 12:10:36.974+00 2022-12-08 14:23:16.938+00 870 177 870 DES-046855 BR-050 - km 104+900 - SUL - Uberlandia 5509943 DES-046855 expense
86778 2290 2022-09-27 14:25:44+00 18.6 18.6 0 0 1 2022-10-24 18:07:11.031+00 2022-12-06 02:16:49.649+00 870 177 870 DES-086778 OOA7H71 5593777 DES-086778 expense
46842 2290 127 2022-09-07 22:12:53+00 55.8 55.8 0 0 1 2022-09-30 12:10:20.728+00 2022-12-08 14:23:30.112+00 870 177 870 DES-046842 SP-348 - km 115+520 - Sul - Sumare 5509943 DES-046842 expense
86790 2290 2022-09-27 12:47:23+00 63.6 63.6 0 0 1 2022-10-24 18:07:39.584+00 2022-12-06 02:18:29.077+00 870 177 870 DES-086790 PRV1809 5593777 DES-086790 expense
93722 2290 160 2022-07-07 20:57:01+00 15 15 0 0 1 2022-10-25 13:50:34.992+00 2022-12-09 13:47:59.203+00 870 177 870 DES-093722 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-093722 expense
278276 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:18:27.06+00 2023-05-02 15:18:27.066+00 276 276 Rastreador/Serviços-FOL2A88-6502664-266 6502664-266 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278276 expense
280291 2423 2023-04-30 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 11:19:41.517+00 2023-05-03 11:19:41.523+00 276 276 Rastreador/Serviços-BPQ2962-6543553-25 6543553-25 ROTOGRAMA FALADO PARA TM CAN DES-280291 expense
93726 2290 150 2022-07-07 22:54:23+00 47.21 47.21 0 0 1 2022-10-25 13:50:45.892+00 2022-12-09 13:44:46.132+00 870 177 870 DES-093726 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-093726 expense
93713 2290 153 2022-07-07 22:00:11+00 42.4 42.4 0 0 1 2022-10-25 13:50:05.977+00 2022-12-09 13:45:49.286+00 870 177 870 DES-093713 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-093713 expense