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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
97437 2290 1475 2022-07-13 22:14:17+00 42 42 0 0 1 2022-10-25 15:43:03.268+00 2022-12-09 14:05:55.547+00 870 177 870 DES-097437 SP-340 - km 254+690 - Norte - Casa Branca 5294728 DES-097437 expense
97442 2290 331 2022-07-13 21:46:00+00 46.8 46.8 0 0 1 2022-10-25 15:43:10.051+00 2022-12-09 14:06:27.708+00 870 177 870 DES-097442 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-097442 expense
139934 2290 2022-11-05 03:12:08+00 69.6 69.6 0 0 1 2022-12-12 19:56:15.794+00 2022-12-12 19:56:15.799+00 870 870 05/11/2022 00:12-RUT4J80-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-139934 expense
139935 2290 2022-11-05 06:26:32+00 51.11 51.11 0 0 1 2022-12-12 19:56:17.046+00 2022-12-12 19:56:17.053+00 870 870 05/11/2022 03:26-JBA7A20-5747735 SP-330 - km 405+000 - Sul - Ituverava 5747735 DES-139935 expense
278082 2423 2023-03-31 03:00:00+00 2 2 0 0 1 2023-05-02 15:10:38.972+00 2023-05-02 15:10:38.985+00 276 276 Rastreador/Mensalidade-BZG9391-6502664-49 6502664-49 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278082 expense
92356 70 205 2022-10-24 13:36:56+00 1589.064 1589.064 0 0 1 2022-10-25 12:07:19.403+00 2022-10-25 12:07:19.417+00 43 43 24/10/2022 10:36-Diesel S10-621 DES-092356 expense
92365 70 197 2022-10-24 11:29:44+00 1168.5839999999998 1168.5839999999998 0 0 1 2022-10-25 12:07:31.01+00 2022-10-25 12:07:31.028+00 43 43 24/10/2022 08:29-Diesel S10-613 DES-092365 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77830 1422 70 2022-08-06 13:41:45+00 83.7 83.7 0 0 1 2022-10-24 14:12:32.838+00 2022-10-24 14:12:32.856+00 870 870 22149549629560 22149549629560 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22149549629 DES-077830 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77834 1422 70 2022-08-09 19:16:14+00 94.5 94.5 0 0 1 2022-10-24 14:12:37.792+00 2022-10-24 14:12:37.799+00 870 870 22149549629562 22149549629562 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22149549629 DES-077834 expense
97477 2290 281 2022-07-14 00:57:03+00 115.14 115.14 0 0 1 2022-10-25 15:43:55.031+00 2022-12-09 14:03:43.939+00 870 177 870 DES-097477 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-097477 expense