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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
224317 2290 2023-02-11 09:37:27+00 16.2 16.2 0 0 1 2023-03-05 15:00:36.423+00 2023-03-05 15:00:36.428+00 870 870 11/02/2023 06:37-JBL2F96-5975082 SP 280 - km 23+000 - Leste - Barueri 5975082 DES-224317 expense
224323 2290 2023-02-10 23:17:38+00 105.3 105.3 0 0 1 2023-03-05 15:00:41.688+00 2023-03-05 15:00:41.693+00 870 870 10/02/2023 20:17-FOP6A93-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-224323 expense
234199 70 2023-03-12 01:15:56+00 1387.856 1387.856 0 0 1 2023-03-13 11:39:51.62+00 2023-03-13 11:39:51.636+00 43 43 11/03/2023 22:15-Diesel S10-540 DES-234199 expense
318562 70 2023-05-20 13:16:18+00 1804.9019999999998 1804.9019999999998 0 0 1 2023-05-25 18:20:10.911+00 2023-05-25 18:20:10.931+00 276 276 20/05/2023 10:16-Diesel S10-615 DES-318562 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224147 1422 2023-02-07 09:55:02+00 5.4 5.4 0 0 1 2023-03-05 14:59:08.469+00 2023-03-05 14:59:08.474+00 870 870 23410628971276 23410628971276 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 2341062897 DES-224147 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224153 1422 2023-02-07 21:06:41+00 4.3 4.3 0 0 1 2023-03-05 14:59:11.227+00 2023-03-05 14:59:11.238+00 870 870 23410628971279 23410628971279 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 2341062897 DES-224153 expense
224160 2290 2023-02-11 09:44:53+00 25.2 25.2 0 0 1 2023-03-05 14:59:14.24+00 2023-03-05 14:59:14.245+00 870 870 11/02/2023 06:44-RVT4F05-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-224160 expense
224168 2290 2023-02-11 08:01:36+00 105.3 105.3 0 0 1 2023-03-05 14:59:17.809+00 2023-03-05 14:59:17.815+00 870 870 11/02/2023 05:01-RUT4J76-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-224168 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224179 1422 2023-02-14 10:48:11+00 2.8 2.8 0 0 1 2023-03-05 14:59:22.37+00 2023-03-05 14:59:22.376+00 870 870 23410628971292 23410628971292 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2341062897 DES-224179 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224187 1422 2023-02-14 21:44:12+00 2.8 2.8 0 0 1 2023-03-05 14:59:25.951+00 2023-03-05 14:59:25.962+00 870 870 23410628971296 23410628971296 PRACA: SP021, KM20+870, NORTE, CARAPICUIBA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2341062897 DES-224187 expense