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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 86427 1422 119 2022-09-14 01:54:19+00 43.5 43.5 0 0 1 2022-10-24 17:59:35.226+00 2022-11-29 21:10:46.835+00 870 77 870 DES-086427 221675142382293 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22167514238 DES-086427 expense
86509 2290 2022-09-23 18:01:54+00 22.5 22.5 0 0 1 2022-10-24 18:01:05.634+00 2022-12-06 02:45:01.617+00 870 177 870 DES-086509 PRV1H39 5593777 DES-086509 expense
86489 2290 2022-09-23 16:05:46+00 18.6 18.6 0 0 1 2022-10-24 18:00:43.48+00 2022-12-06 02:46:29.179+00 870 177 870 DES-086489 OOA7H71 5593777 DES-086489 expense
55395 2290 179 2022-09-08 12:19:47+00 63 63 0 0 1 2022-09-30 16:00:31.609+00 2022-12-08 14:20:39.971+00 870 177 870 DES-055395 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-055395 expense
55583 2290 329 2022-09-08 12:07:21+00 54 54 0 0 1 2022-09-30 16:02:20.523+00 2022-12-08 14:20:48.814+00 870 177 870 DES-055583 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-055583 expense
278267 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:18:10.788+00 2023-05-02 15:18:10.799+00 276 276 Rastreador/Serviços-FNL7J52-6502664-257 6502664-257 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278267 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86471 1422 119 2022-09-18 20:52:33+00 39.33 39.33 0 0 1 2022-10-24 18:00:24.414+00 2022-11-29 21:07:08.412+00 870 77 870 DES-086471 221675142382323 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22167514238 DES-086471 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86469 1422 119 2022-09-18 19:54:50+00 52.53 52.53 0 0 1 2022-10-24 18:00:22.514+00 2022-11-29 21:07:09.306+00 870 77 870 DES-086469 221675142382322 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22167514238 DES-086469 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86465 1422 119 2022-09-18 17:04:24+00 37 37 0 0 1 2022-10-24 18:00:19.94+00 2022-11-29 21:07:11.951+00 870 77 870 DES-086465 221675142382320 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22167514238 DES-086465 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86460 1422 119 2022-09-18 16:11:26+00 26 26 0 0 1 2022-10-24 18:00:16.263+00 2022-11-29 21:07:13.695+00 870 77 870 DES-086460 221675142382318 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22167514238 DES-086460 expense