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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158532 1422 2022-12-03 15:24:43+00 48.5 48.5 0 0 1 2023-01-03 11:23:55.804+00 2023-01-03 11:23:55.819+00 870 870 2221650399869 2221650399869 PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - ENTRADA: 03/12/2022 08:53:43 - TAG: 0721345504 - PERMANENCIA: 3h31m0s - NOME: PATIO RODOANEL 999 22216503998 DES-158532 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158534 1422 2022-12-08 17:15:37+00 13 13 0 0 1 2023-01-03 11:23:57.92+00 2023-01-03 11:23:57.928+00 870 870 2221650399871 2221650399871 PREFIXO: - CATEG: 01 - MARCA: AUDI - ENTRADA: 08/12/2022 12:09:37 - TAG: 0731922960 - PERMANENCIA: 2h6m0s - NOME: OPEN MALL THE SQUARE 22216503998 DES-158534 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158537 1422 2022-12-07 20:59:06+00 15 15 0 0 1 2023-01-03 11:24:02.088+00 2023-01-03 11:24:02.093+00 870 870 2221650399875 2221650399875 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 07/12/2022 17:30:06 - TAG: 0725866449 - PERMANENCIA: 0h29m0s - NOME: ED COM ALPHA SQUARE 22216503998 DES-158537 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158539 1422 2022-12-17 21:48:34+00 19 19 0 0 1 2023-01-03 11:24:04.796+00 2023-01-03 11:24:04.803+00 870 870 2221650399877 2221650399877 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 17/12/2022 17:33:34 - TAG: 0725866449 - PERMANENCIA: 1h14m60s - NOME: IGUATEMI ALPHAVILLE 22216503998 DES-158539 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158545 1422 2022-12-27 20:10:37+00 19 19 0 0 1 2023-01-03 11:24:13.405+00 2023-01-03 11:24:13.41+00 870 870 2221650399883 2221650399883 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 27/12/2022 16:04:37 - TAG: 0725866449 - PERMANENCIA: 1h5m60s - NOME: IGUATEMI ALPHAVILLE 22216503998 DES-158545 expense
160926 639 2158 2023-01-04 14:24:23+00 645.39 645.39 0 0 1 2023-01-05 09:20:35.624+00 2023-01-05 09:20:35.656+00 43 43 823752202 - DIESEL S-10 COMUM 823752202 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-160926 expense POSTO CAXUXA MGM
145141 2290 2022-11-12 12:42:30+00 35.1 35.1 0 0 1 2022-12-13 12:37:12.776+00 2022-12-13 12:37:12.808+00 870 870 12/11/2022 09:42-RUT4J74-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-145141 expense
145142 2290 2022-11-12 06:20:34+00 78.3 78.3 0 0 1 2022-12-13 12:37:14.844+00 2022-12-13 12:37:14.857+00 870 870 12/11/2022 03:20-FYT8323-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-145142 expense
145143 2290 2022-11-12 07:39:03+00 39.2 39.2 0 0 1 2022-12-13 12:37:16.393+00 2022-12-13 12:37:16.407+00 870 870 12/11/2022 04:39-FOP6A93-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-145143 expense
105348 2290 1482 2022-07-23 18:19:45+00 70.11 70.11 0 0 1 2022-10-25 20:42:01.659+00 2022-12-08 18:21:14.631+00 870 177 870 DES-105348 SP-225 - km 199+400 - Oeste - Jau 5333791 DES-105348 expense