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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 84385 1422 223 2022-09-07 17:10:31+00 20 20 0 0 1 2022-10-24 17:02:14.412+00 2022-12-22 05:06:01.892+00 870 1403 870 DES-084385 2216751423847 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 07/09/2022 11:18:31 - TAG: 0731836197 - PERMANENCIA: 2h52m0s - NOME: CATARINA OUTLET 22167514238 DES-084385 expense
435513 70 2023-11-21 16:37:56+00 2326.821 2326.821 0 0 1 2023-11-23 19:30:19.471+00 2023-11-23 19:30:19.476+00 43 43 21/11/2023 13:37-Diesel S10-609 DES-435513 expense
0002-11-30 03:05:04+00 435720 1892 2023-11-13 03:00:00+00 390.46 390.46 0 0 1 2023-11-24 17:06:17.996+00 2023-11-24 17:06:18.003+00 1172 1172 I440065873 I440065873 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-435720 expense
100923 2290 285 2022-07-10 16:08:49+00 40.8 40.8 0 0 1 2022-10-25 17:17:58.89+00 2022-12-09 14:54:38.184+00 870 177 870 DES-100923 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-100923 expense
100930 2290 164 2022-07-10 15:59:21+00 25.5 25.5 0 0 1 2022-10-25 17:18:16.859+00 2022-12-09 14:54:42.416+00 870 177 870 DES-100930 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-100930 expense
100914 2290 106 2022-07-14 04:43:32+00 99.4 99.4 0 0 1 2022-10-25 17:16:42.598+00 2022-12-09 14:02:54.486+00 870 177 870 DES-100914 SP-055 - km 250 - Oeste - Santos 5294728 DES-100914 expense
100932 2290 190 2022-07-14 04:12:07+00 42.4 42.4 0 0 1 2022-10-25 17:18:21.051+00 2022-12-09 14:02:58.982+00 870 177 870 DES-100932 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-100932 expense
100922 2290 128 2022-07-10 15:54:55+00 25.5 25.5 0 0 1 2022-10-25 17:17:57.017+00 2022-12-09 14:54:43.431+00 870 177 870 DES-100922 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-100922 expense
100927 2290 332 2022-07-14 03:26:06+00 46.8 46.8 0 0 1 2022-10-25 17:18:05.435+00 2022-12-09 14:03:01.293+00 870 177 870 DES-100927 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-100927 expense
100888 2290 332 2022-07-13 19:44:08+00 78.3 78.3 0 0 1 2022-10-25 17:14:09.683+00 2022-12-09 14:10:20.61+00 870 177 870 DES-100888 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-100888 expense