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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
38957 2290 117 2022-08-12 14:03:37+00 15.6 15.6 0 0 1 2022-09-29 13:33:06.821+00 2022-11-22 14:05:16.518+00 870 77 870 DES-038957 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-038957 expense
21842 2290 326 2022-08-21 12:11:12+00 22.5 22.5 0 0 1 2022-09-26 20:06:19.245+00 2022-11-21 17:25:38.173+00 376 376 376 DES-021842 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-021842 expense
33645 2290 131 2022-08-04 20:52:51+00 33.72 33.72 0 0 1 2022-09-29 11:37:28.288+00 2022-11-22 16:54:55.674+00 870 77 870 DES-033645 SP-310 - km 216+800 - SUL - Itirapina 5386272 DES-033645 expense
132988 770 2158 2022-11-22 10:45:17+00 133.06 133.06 0 0 1 2022-11-23 09:17:27.194+00 2022-11-23 09:17:27.205+00 43 43 816233060 - GASOLINA COMUM 816233060 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-132988 expense POSTO BARREIRENSE
274856 2296 2158 2023-04-13 13:01:00+00 1460.69 1460.69 0 0 1 2023-04-14 09:16:38.18+00 2023-04-14 09:16:38.185+00 43 43 841477482 - DIESEL S-10 COMUM 841477482 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-274856 expense COMLUBRI AUTO POSTO
88509 2290 182 2022-06-29 20:34:48+00 10 10 0 0 1 2022-10-24 20:10:36.8+00 2022-11-29 20:29:41.68+00 870 77 870 DES-088509 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-088509 expense
26684 2290 59 2022-08-28 15:35:39+00 63.08 63.08 0 0 1 2022-09-27 13:14:52.657+00 2022-11-29 22:00:22.467+00 376 77 376 DES-026684 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-026684 expense
274860 104 2158 2023-04-13 15:59:45+00 650 650 0 0 1 2023-04-14 09:16:44.228+00 2023-04-14 09:16:44.232+00 43 43 841513233 - DIESEL S-10 COMUM 841513233 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-274860 expense DOM PEDRO SALES OLIVEIRA
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4879 1422 221 2022-07-24 20:36:09+00 426 426 0 0 1 2022-08-19 19:48:59.043+00 2022-12-22 05:04:44.177+00 376 1403 376 DES-004879 22130362921106 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 18/07/2022 11:05:09 - TAG: 0725866449 - PERMANENCIA: 6d6h31m0s - NOME: ED GARAGEM VIRACOPOS 22130362921 DES-004879 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5788 1422 109 2022-07-07 15:44:01+00 26.1 26.1 0 0 1 2022-08-19 21:13:14.281+00 2022-10-24 20:10:37.73+00 376 870 376 221303629212619 221303629212619 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 22130362921 DES-005788 expense