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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4944 1422 2022-07-21 03:00:00+00 -14.2 -14.2 0 0 1 2022-08-19 19:51:08.38+00 2022-10-24 18:53:09.476+00 376 870 376 22130362921179 22130362921179 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004944 expense
87172 2290 1478 2022-06-28 08:54:21+00 73.8 73.8 0 0 1 2022-10-24 18:52:49.767+00 2022-11-29 20:56:59.776+00 870 77 870 DES-087172 SP-340 - km 192+840 - Sul - Mogi Guacu 5246234 DES-087172 expense
278294 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:19:02.375+00 2023-05-02 15:19:02.383+00 276 276 Rastreador/Serviços-FOP6A93-6502664-284 6502664-284 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278294 expense
87147 2290 104 2022-06-28 17:08:09+00 80.1 80.1 0 0 1 2022-10-24 18:51:00.792+00 2022-11-29 20:50:19.182+00 870 77 870 DES-087147 SP-326 - km 357+000 - Sul - Taiuva 5246234 DES-087147 expense
49546 2290 180 2022-09-07 19:33:32+00 10 10 0 0 1 2022-09-30 13:12:55.723+00 2022-12-08 14:24:24.864+00 870 177 870 DES-049546 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-049546 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4945 1422 2022-07-21 03:00:00+00 -14.2 -14.2 0 0 1 2022-08-19 19:51:10.239+00 2022-10-24 18:53:11.121+00 376 870 376 22130362921180 22130362921180 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004945 expense
98066 2290 1477 2022-07-13 14:48:15+00 271.8 271.8 0 0 1 2022-10-25 16:00:03.823+00 2022-12-09 14:18:25.638+00 870 177 870 DES-098066 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-098066 expense
96428 2290 198 2022-07-10 12:50:22+00 26 26 0 0 1 2022-10-25 15:18:39.694+00 2022-12-09 14:56:44.044+00 870 177 870 DES-096428 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-096428 expense
96436 2290 1483 2022-07-10 13:41:01+00 63.6 63.6 0 0 1 2022-10-25 15:18:53.997+00 2022-12-09 14:56:16.543+00 870 177 870 DES-096436 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-096436 expense
96408 2290 108 2022-07-10 14:24:20+00 51.8 51.8 0 0 1 2022-10-25 15:18:11.959+00 2022-12-09 14:55:51.168+00 870 177 870 DES-096408 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-096408 expense