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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
140443 2290 2022-11-05 15:29:07+00 47.21 47.21 0 0 1 2022-12-12 20:07:49.864+00 2022-12-12 20:07:49.871+00 870 870 05/11/2022 12:29-JBA7A09-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-140443 expense
278382 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:22:30.819+00 2023-05-02 15:22:30.827+00 276 276 Rastreador/Serviços-GDM9E48-6502664-390 6502664-390 ROTOGRAMA FALADO PARA TM CAN DES-278382 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5652 1422 114 2022-07-15 17:32:43+00 74.2 74.2 0 0 1 2022-08-19 21:09:16.769+00 2022-10-24 20:03:47.209+00 376 870 376 221303629212472 221303629212472 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22130362921 DES-005652 expense
94478 2290 106 2022-07-07 09:42:12+00 60.9 60.9 0 0 1 2022-10-25 14:25:59.449+00 2022-12-09 12:37:53.714+00 870 177 870 DES-094478 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-094478 expense
94449 2290 200 2022-07-07 09:43:51+00 31.2 31.2 0 0 1 2022-10-25 14:24:23.566+00 2022-12-09 12:37:49.361+00 870 177 870 DES-094449 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-094449 expense
278383 2423 2023-03-31 03:00:00+00 2.24 2.24 0 0 1 2023-05-02 15:22:32.56+00 2023-05-02 15:22:32.569+00 276 276 Rastreador/Mensalidade-GDM9E48-6502664-391 6502664-391 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278383 expense
94480 2290 165 2022-07-07 10:26:05+00 31.8 31.8 0 0 1 2022-10-25 14:26:10.098+00 2022-12-09 12:37:06.548+00 870 177 870 DES-094480 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-094480 expense
97213 2290 153 2022-07-13 20:18:44+00 19.6 19.6 0 0 1 2022-10-25 15:38:03.971+00 2022-12-09 14:09:19.482+00 870 177 870 DES-097213 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-097213 expense
94454 2290 113 2022-07-07 10:22:08+00 94.62 94.62 0 0 1 2022-10-25 14:24:51.117+00 2022-12-09 12:37:12.207+00 870 177 870 DES-094454 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-094454 expense
94462 2290 178 2022-07-07 09:38:30+00 54 54 0 0 1 2022-10-25 14:25:15.576+00 2022-12-09 12:38:00.687+00 870 177 870 DES-094462 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-094462 expense