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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18464 1422 336 2022-07-13 08:43:22+00 14 14 0 0 1 2022-09-23 14:15:04.621+00 2022-10-24 19:30:57.847+00 870 870 870 221303629211356 221303629211356 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018464 expense
278335 2423 2023-03-31 03:00:00+00 2.64 2.64 0 0 1 2023-05-02 15:20:58.884+00 2023-05-02 15:20:58.892+00 276 276 Rastreador/Mensalidade-FYW0A26-6502664-343 6502664-343 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278335 expense
96685 2290 1479 2022-07-11 23:11:01+00 97.2 97.2 0 0 1 2022-10-25 15:25:08.848+00 2022-12-09 14:44:01.754+00 870 177 870 DES-096685 SP-280 - km 111+300 - Leste - Boituva 5294728 DES-096685 expense
96703 2290 174 2022-07-11 23:09:44+00 90.6 90.6 0 0 1 2022-10-25 15:25:35.846+00 2022-12-09 14:44:02.858+00 870 177 870 DES-096703 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-096703 expense
96701 2290 174 2022-07-11 22:11:32+00 14.7 14.7 0 0 1 2022-10-25 15:25:31.155+00 2022-12-09 14:44:38.689+00 870 177 870 DES-096701 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-096701 expense
96686 2290 185 2022-07-11 22:14:53+00 15.6 15.6 0 0 1 2022-10-25 15:25:10.099+00 2022-12-09 14:44:36.947+00 870 177 870 DES-096686 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-096686 expense
96687 2290 151 2022-07-11 22:15:34+00 12.5 12.5 0 0 1 2022-10-25 15:25:11.246+00 2022-12-09 14:44:35.204+00 870 177 870 DES-096687 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-096687 expense
96702 2290 153 2022-07-11 22:31:15+00 19.5 19.5 0 0 1 2022-10-25 15:25:33.235+00 2022-12-09 14:44:28.63+00 870 177 870 DES-096702 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-096702 expense
96705 2290 185 2022-07-11 22:19:28+00 120.8 120.8 0 0 1 2022-10-25 15:25:42.076+00 2022-12-09 14:44:33.327+00 870 177 870 DES-096705 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-096705 expense
96679 2290 174 2022-07-11 23:04:11+00 7.8 7.8 0 0 1 2022-10-25 15:24:56.902+00 2022-12-09 14:44:07.633+00 870 177 870 DES-096679 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-096679 expense