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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265268 1422 2023-03-27 19:01:22+00 33.8 33.8 0 0 1 2023-04-06 13:21:01.428+00 2023-04-06 13:21:01.433+00 310 310 23591853932036 23591853932036 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 2359185393 DES-265268 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265270 1422 2023-03-27 18:24:55+00 2.8 2.8 0 0 1 2023-04-06 13:21:03.712+00 2023-04-06 13:21:03.721+00 310 310 23591853932038 23591853932038 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0718017739 2359185393 DES-265270 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265271 1422 2023-03-27 18:02:05+00 5.4 5.4 0 0 1 2023-04-06 13:21:05.092+00 2023-04-06 13:21:05.097+00 310 310 23591853932039 23591853932039 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0718017739 2359185393 DES-265271 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265272 1422 2023-03-30 18:13:53+00 4.3 4.3 0 0 1 2023-04-06 13:21:06.359+00 2023-04-06 13:21:06.368+00 310 310 23591853932040 23591853932040 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 2359185393 DES-265272 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265274 1422 2023-03-30 19:56:05+00 2.8 2.8 0 0 1 2023-04-06 13:21:09.637+00 2023-04-06 13:21:09.648+00 310 310 23591853932042 23591853932042 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0718017739 2359185393 DES-265274 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265275 1422 2023-03-30 19:45:41+00 5.4 5.4 0 0 1 2023-04-06 13:21:11.048+00 2023-04-06 13:21:11.055+00 310 310 23591853932043 23591853932043 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0718017739 2359185393 DES-265275 expense
330418 2423 2023-06-01 03:00:00+00 154.35 154.35 0 0 1 2023-06-29 11:36:32.71+00 2023-06-29 11:36:32.716+00 276 276 Rastreador/Serviços-JAM6F42-6624344-857 6624344-857 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-330418 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265276 1422 2023-03-30 18:39:33+00 2.8 2.8 0 0 1 2023-04-06 13:21:12.256+00 2023-04-06 13:21:12.261+00 310 310 23591853932044 23591853932044 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0718017739 2359185393 DES-265276 expense
265346 1016 2023-04-06 17:36:09.302+00 80 80 0 2023-04-06 17:51:53.34+00 2023-04-06 17:51:53.347+00 35 35 DES-265346 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_265346/Imagem_do_WhatsApp_de_2023_04_06_s_13.48.22.jpg
265348 70 2023-03-18 16:28:38+00 1499.648 1499.648 0 0 1 2023-04-06 18:05:32.806+00 2023-04-06 18:05:32.821+00 43 43 18/03/2023 13:28-Diesel S10-573 DES-265348 expense