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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86896 1422 226 2022-09-26 11:57:20+00 2.5 2.5 0 0 1 2022-10-24 18:09:37.33+00 2022-11-29 21:02:00.644+00 870 77 870 DES-086896 221675142382670 PRACA: SP021, KM00+360, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22167514238 DES-086896 expense
96381 2290 193 2022-07-11 17:08:14+00 27.9 27.9 0 0 1 2022-10-25 15:17:31.182+00 2022-12-09 14:47:14.02+00 870 177 870 DES-096381 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-096381 expense
96388 2290 71 2022-07-10 17:33:46+00 181.2 181.2 0 0 1 2022-10-25 15:17:44.865+00 2022-12-09 14:53:57.595+00 870 177 870 DES-096388 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-096388 expense
93753 2290 152 2022-07-07 15:51:36+00 32.4 32.4 0 0 1 2022-10-25 13:51:53.314+00 2022-12-09 12:30:35.294+00 870 177 870 DES-093753 BR-050 - km 198+060 - SUL - Delta 5246234 DES-093753 expense
93755 2290 129 2022-07-07 13:25:43+00 32.4 32.4 0 0 1 2022-10-25 13:51:58.41+00 2022-12-09 12:33:09.439+00 870 177 870 DES-093755 BR-050 - km 198+060 - SUL - Delta 5246234 DES-093755 expense
98789 2290 130 2022-07-09 11:37:18+00 63.6 63.6 0 0 1 2022-10-25 16:20:49.873+00 2022-12-09 13:21:29.266+00 870 177 870 DES-098789 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-098789 expense
278283 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:18:38.343+00 2023-05-02 15:18:38.363+00 276 276 Rastreador/Mensalidade-FOL2A88-6502664-273 6502664-273 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278283 expense
96387 2290 1483 2022-07-10 15:13:48+00 42 42 0 0 1 2022-10-25 15:17:42.245+00 2022-12-09 14:55:02.824+00 870 177 870 DES-096387 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-096387 expense
96374 2290 164 2022-07-09 21:53:05+00 52.53 52.53 0 0 1 2022-10-25 15:17:13.645+00 2022-12-09 15:02:10.393+00 870 177 870 DES-096374 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-096374 expense
278284 2423 2023-03-31 03:00:00+00 81.89 81.89 0 0 1 2023-05-02 15:18:40.587+00 2023-05-02 15:18:40.593+00 276 276 Rastreador/Mensalidade-FOL2A88-6502664-274 6502664-274 LOCAÇÃO TRAVA DE 5ª RODA DES-278284 expense