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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
278084 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:10:44.289+00 2023-05-02 15:10:44.315+00 276 276 Rastreador/Serviços-BZG9391-6502664-51 6502664-51 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278084 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77887 1422 70 2022-08-12 09:43:47+00 66.6 66.6 0 0 1 2022-10-24 14:13:34.392+00 2022-10-24 14:13:34.4+00 870 870 22149549629589 22149549629589 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22149549629 DES-077887 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77889 1422 70 2022-08-12 14:21:57+00 71.1 71.1 0 0 1 2022-10-24 14:13:36.376+00 2022-10-24 14:13:36.388+00 870 870 22149549629590 22149549629590 PRACA: PRATA KM 123 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22149549629 DES-077889 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77904 1422 70 2022-08-13 13:41:37+00 181.2 181.2 0 0 1 2022-10-24 14:13:50.094+00 2022-10-24 14:13:50.104+00 870 870 22149549629597 22149549629597 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 22149549629 DES-077904 expense
77939 2290 125 2022-09-20 09:30:55+00 27.9 27.9 0 0 1 2022-10-24 14:14:35.178+00 2022-12-07 20:13:41.702+00 870 177 870 DES-077939 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-077939 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77930 1422 70 2022-08-17 12:16:36+00 55 55 0 0 1 2022-10-24 14:14:23.077+00 2022-10-24 14:14:23.092+00 870 870 22149549629611 22149549629611 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0722450082 22149549629 DES-077930 expense
58931 2290 2022-09-11 02:08:09+00 90.9 90.9 0 0 1 2022-09-30 17:16:27.605+00 2022-12-08 12:48:24.291+00 870 177 870 DES-058931 PXD4780 5558134 DES-058931 expense
77921 2290 133 2022-09-20 11:32:28+00 52.2 52.2 0 0 1 2022-10-24 14:14:12.513+00 2022-12-07 20:12:19.034+00 870 177 870 DES-077921 SP-330 - km 181+760 - Norte - Leme 5593777 DES-077921 expense
77989 2290 212 2022-09-21 08:05:05+00 46.5 46.5 0 0 1 2022-10-24 14:15:31.364+00 2022-12-07 19:55:06.703+00 870 177 870 DES-077989 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-077989 expense
78032 2290 1477 2022-09-21 02:20:27+00 78.3 78.3 0 0 1 2022-10-24 14:16:14.818+00 2022-12-07 19:55:38.522+00 870 177 870 DES-078032 SP-330 - km 181+760 - Sul - Leme 5593777 DES-078032 expense