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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
195324 2290 2023-01-13 14:59:40+00 63.2 63.2 0 0 1 2023-02-13 13:58:50.734+00 2023-02-13 13:58:50.744+00 870 870 13/01/2023 11:59-JBA5F56-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-195324 expense
195326 2290 2023-01-13 16:19:59+00 114.28 114.28 0 0 1 2023-02-13 13:58:54.462+00 2023-02-13 13:58:54.467+00 870 870 13/01/2023 13:19-CUA3H57-5922984 SP 330 - km 405+000 - Sul - Ituverava 5922984 DES-195326 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195328 1422 2023-01-06 15:37:53+00 91.7 91.7 0 0 1 2023-02-13 13:58:56.128+00 2023-02-13 13:58:56.139+00 870 870 232570869164 232570869164 PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - ENTRADA: 05/01/2023 22:19:53 - TAG: 0721345504 - PERMANENCIA: 14h18m0s - NOME: PATIO RODOANEL 999 2325708691 DES-195328 expense
195331 2290 2023-01-13 01:17:36+00 124.2 124.2 0 0 1 2023-02-13 13:58:58.305+00 2023-02-13 13:58:58.309+00 870 870 12/01/2023 22:17-FOL2A88-5922984 SP 310 - km 346+404 - Sul - Fernando Prestes 5922984 DES-195331 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195336 1422 2023-01-07 17:18:35+00 21 21 0 0 1 2023-02-13 13:59:00.607+00 2023-02-13 13:59:00.611+00 870 870 232570869168 232570869168 PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - ENTRADA: 07/01/2023 13:15:35 - TAG: 0725849624 - PERMANENCIA: 1h3m0s - NOME: SHOPPING TAMBORE 2325708691 DES-195336 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195338 1422 2023-01-16 00:21:09+00 17 17 0 0 1 2023-02-13 13:59:01.815+00 2023-02-13 13:59:01.82+00 870 870 232570869169 232570869169 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 15/01/2023 16:34:09 - TAG: 0731147798 - PERMANENCIA: 4h47m0s - NOME: PARK SHOP S CAETANO 2325708691 DES-195338 expense
195339 2290 2023-01-13 12:59:07+00 93.6 93.6 0 0 1 2023-02-13 13:59:02.879+00 2023-02-13 13:59:02.884+00 870 870 13/01/2023 09:59-EIL3H43-5922984 SP 348 - km 115+520 - Sul - Sumare 5922984 DES-195339 expense
195342 2290 2023-01-13 13:35:00+00 11.2 11.2 0 0 1 2023-02-13 13:59:04.538+00 2023-02-13 13:59:04.543+00 870 870 13/01/2023 10:35-JAO1G93-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-195342 expense
195346 2290 2023-01-13 14:37:00+00 30 30 0 0 1 2023-02-13 13:59:06.929+00 2023-02-13 13:59:06.935+00 870 870 13/01/2023 11:37-JBA7A21-5922984 SP 300 - km 562+008 - Oeste - Rubiacea 5922984 DES-195346 expense
195348 2290 2023-01-13 14:37:12+00 30 30 0 0 1 2023-02-13 13:59:08.704+00 2023-02-13 13:59:08.71+00 870 870 13/01/2023 11:37-JAN1H62-5922984 SP 300 - km 562+008 - Oeste - Rubiacea 5922984 DES-195348 expense