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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
49681 2290 164 2022-09-07 14:49:55+00 52.2 52.2 0 0 1 2022-09-30 13:15:53.085+00 2022-12-08 14:28:17.765+00 870 177 870 DES-049681 SP-330 - km 181+760 - Norte - Leme 5509943 DES-049681 expense
55037 2290 2022-09-07 14:49:54+00 35.1 35.1 0 0 1 2022-09-30 15:57:01.393+00 2022-12-08 14:28:18.7+00 870 177 870 DES-055037 RNN8A20 5558134 DES-055037 expense
140401 2290 2022-11-05 14:49:45+00 62.89 62.89 0 0 1 2022-12-12 20:06:48.636+00 2022-12-12 20:06:48.643+00 870 870 05/11/2022 11:49-RUP4H46-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-140401 expense
140398 2290 2022-11-05 11:57:17+00 43.5 43.5 0 0 1 2022-12-12 20:06:43.062+00 2022-12-12 20:17:02.2+00 870 870 870 05/11/2022 08:57-JAM6E34-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-140398 expense
278318 2423 2023-03-31 03:00:00+00 2.05 2.05 0 0 1 2023-05-02 15:20:16.22+00 2023-05-02 15:20:16.228+00 276 276 Rastreador/Mensalidade-FYT8323-6502664-326 6502664-326 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278318 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5201 1422 222 2022-07-28 22:41:46+00 4.9 4.9 0 0 1 2022-08-19 20:10:43.589+00 2022-10-24 19:11:12.252+00 376 870 376 22130362921753 22130362921753 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0715742357 22130362921 DES-005201 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5202 1422 222 2022-07-28 14:59:10+00 4.9 4.9 0 0 1 2022-08-19 20:10:46.006+00 2022-10-24 19:11:14.659+00 376 870 376 22130362921754 22130362921754 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0715742357 22130362921 DES-005202 expense
87582 2290 180 2022-06-23 21:08:45+00 15 15 0 0 1 2022-10-24 19:15:56.499+00 2022-11-29 20:58:25.779+00 870 77 870 DES-087582 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-087582 expense
87568 2290 107 2022-06-22 20:57:07+00 15 15 0 0 1 2022-10-24 19:15:03.341+00 2022-11-29 20:58:30.634+00 870 77 870 DES-087568 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-087568 expense
87497 2290 321 2022-06-28 17:16:50+00 46.8 46.8 0 0 1 2022-10-24 19:11:45.641+00 2022-11-29 20:50:10.359+00 870 77 870 DES-087497 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-087497 expense