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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
273170 2290 2023-04-02 12:08:22+00 43.2 43.2 0 0 1 2023-04-11 13:45:07.74+00 2023-04-11 13:45:07.748+00 276 276 02/04/2023 08:08-RVT4F02-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-273170 expense
255377 2290 2023-03-22 18:20:59+00 27 27 0 0 1 2023-04-05 12:26:04.251+00 2023-05-31 14:27:42.538+00 276 276 276 22/03/2023 15:20-JBA7J65-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-255377 expense
255382 2290 2023-03-22 13:51:29+00 16.8 16.8 0 0 1 2023-04-05 12:26:10.64+00 2023-05-31 14:27:53.348+00 276 276 276 22/03/2023 10:51-JBA7J64-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-255382 expense
255389 2290 2023-03-22 14:55:13+00 38.8 38.8 0 0 1 2023-04-05 12:26:19.42+00 2023-05-31 14:28:12.899+00 276 276 276 22/03/2023 11:55-JBA5G61-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-255389 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264533 1422 2023-03-24 17:00:57+00 186.3 186.3 0 0 1 2023-04-06 12:55:33.412+00 2023-04-06 12:55:33.421+00 310 310 23591853931255 23591853931255 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0721345504 2359185393 DES-264533 expense
255387 2290 2023-03-22 17:44:00+00 30.1 30.1 0 0 1 2023-04-05 12:26:17.157+00 2023-05-31 14:28:05.236+00 276 276 276 22/03/2023 14:44-RUT4J76-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-255387 expense
255397 2290 2023-03-22 16:49:04+00 21.6 21.6 0 0 1 2023-04-05 12:26:30.362+00 2023-05-31 14:28:38.455+00 276 276 276 22/03/2023 13:49-JAQ5D17-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-255397 expense
255398 2290 2023-03-22 16:49:38+00 58.71 58.71 0 0 1 2023-04-05 12:26:32.194+00 2023-05-31 14:28:43.938+00 276 276 276 22/03/2023 13:49-JBB5I99-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-255398 expense
322448 70 2023-05-04 19:17:13+00 2322.732 2322.732 0 0 1 2023-06-06 14:47:50.32+00 2023-06-06 14:47:50.349+00 43 43 04/05/2023 16:17-Diesel S10-616 DES-322448 expense
327952 2423 2023-05-30 03:00:00+00 2.66 2.66 0 0 1 2023-06-28 16:05:59.568+00 2023-06-28 16:05:59.59+00 276 276 Rastreador/Mensalidade-IVI6269-6584115-501 6584115-501 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-327952 expense