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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
2022-04-06 03:00:00+00 432 1892 321 2022-04-06 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:02.306+00 2022-12-22 20:29:37.872+00 77 1403 77 DES-000432 1A 6693301 (1R6310463) 50020 - Nao indicar condutor SAO VICENTE DER - SP DES-000432 expense
274557 117 2158 2023-04-12 19:14:38+00 215.98 215.98 0 0 1 2023-04-13 09:16:58.973+00 2023-04-13 09:16:58.978+00 43 43 841350170 - GASOLINA COMUM 841350170 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-274557 expense POSTO GRAAL TREVO
12512 2290 328 2022-08-23 17:15:00+00 81 81 0 0 1 2022-09-20 18:03:14.94+00 2022-09-20 18:03:14.947+00 514 514 23/08/2022 14:15-FYN2H44 BR-153 - km 685+800 - SUL - ITUMBIARA DES-012512 expense
2022-02-19 03:00:00+00 422 1892 321 2022-02-19 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:41:52.204+00 2022-12-22 20:32:07.59+00 77 1403 77 DES-000422 1A 5164131 (1J4143487) 50020 - Nao indicar condutor ITAQUAQUECETUBA DER - SP DES-000422 expense
2022-01-29 03:00:00+00 419 675 1892 321 2022-01-29 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:41:48.94+00 2022-12-22 20:33:01.291+00 77 1403 77 DES-000419 1X 4450233 73662 - Dirigir com fones nos ouvidos ou telefone celular IGARAPAVA DER - SP DES-000419 expense
12513 2290 328 2022-08-23 18:24:00+00 46.8 46.8 0 0 1 2022-09-20 18:03:16.244+00 2022-09-20 18:03:16.252+00 514 514 23/08/2022 15:24-FYN2H44 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-012513 expense
2022-04-07 03:00:00+00 434 1892 321 2022-04-07 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:04.128+00 2022-12-22 20:29:31.024+00 77 1403 77 DES-000434 1A 6724571 (1R6318483) 50020 - Nao indicar condutor SAO VICENTE DER - SP DES-000434 expense
39019 2290 104 2022-08-12 18:14:28+00 83.7 83.7 0 0 1 2022-09-29 13:34:25.724+00 2022-11-22 13:59:53.412+00 870 77 870 DES-039019 SP-330 - km 118.000 - Sul - Nova Odessa 5425013 DES-039019 expense
12523 2290 328 2022-08-24 13:05:00+00 83.7 83.7 0 0 1 2022-09-20 18:03:30.882+00 2022-09-20 18:03:30.893+00 514 514 24/08/2022 10:05-FYN2H44 SP-330 - km 118.000 - Sul - Nova Odessa DES-012523 expense
12524 2290 328 2022-08-24 13:38:00+00 94.5 94.5 0 0 1 2022-09-20 18:03:32.688+00 2022-09-20 18:03:32.712+00 514 514 24/08/2022 10:38-FYN2H44 SP-348 - km 77+430 - Sul - Itupeva DES-012524 expense