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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
145761 2290 2022-11-13 07:25:59+00 83.7 83.7 0 0 1 2022-12-13 12:54:25.8+00 2022-12-13 12:54:25.818+00 870 870 13/11/2022 04:25-RUP4H46-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-145761 expense
145762 2290 2022-11-13 07:04:26+00 55.8 55.8 0 0 1 2022-12-13 12:54:28.004+00 2022-12-13 12:54:28.011+00 870 870 13/11/2022 04:04-JBB5I99-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-145762 expense
278955 2423 2023-03-31 03:00:00+00 81.89 81.89 0 0 1 2023-05-02 15:39:03.403+00 2023-05-02 15:39:03.411+00 276 276 Rastreador/Mensalidade-JBA5E44-6502664-1158 6502664-1158 LOCAÇÃO TRAVA DE 5ª RODA DES-278955 expense
160842 70 2023-01-03 21:09:48+00 1906.955 1906.955 0 0 1 2023-01-04 17:44:27.752+00 2023-01-04 17:44:27.759+00 43 43 03/01/2023 18:09-Diesel S10-640 DES-160842 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158696 1422 2022-12-20 11:46:06+00 4.3 4.3 0 0 1 2023-01-03 11:27:13.339+00 2023-01-03 11:27:13.363+00 870 870 22216503998236 22216503998236 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 22216503998 DES-158696 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158700 1422 2022-12-28 15:31:00+00 2.8 2.8 0 0 1 2023-01-03 11:27:18.163+00 2023-01-03 11:27:18.168+00 870 870 22216503998240 22216503998240 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22216503998 DES-158700 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158702 1422 2022-12-29 19:41:41+00 4.3 4.3 0 0 1 2023-01-03 11:27:20.018+00 2023-01-03 11:27:20.023+00 870 870 22216503998242 22216503998242 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 22216503998 DES-158702 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158703 1422 2022-12-29 15:53:54+00 33.8 33.8 0 0 1 2023-01-03 11:27:21.349+00 2023-01-03 11:27:21.354+00 870 870 22216503998243 22216503998243 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722227086 22216503998 DES-158703 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158710 1422 2022-12-03 22:45:06+00 6.9 6.9 0 0 1 2023-01-03 11:28:48.32+00 2023-01-03 11:28:48.327+00 870 870 22216503998349 22216503998349 PRACA: ALEXANIA KM 43 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 22216503998 DES-158710 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158717 1422 2022-12-11 19:10:25+00 10.54 10.54 0 0 1 2023-01-03 11:28:59.94+00 2023-01-03 11:28:59.947+00 870 870 22216503998356 22216503998356 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ENTREVIAS - TAG: 0731836197 22216503998 DES-158717 expense