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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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77702 1422 223 2022-08-06 16:14:25+00 5.1 5.1 0 0 1 2022-10-24 14:09:57.559+00 2022-10-24 14:09:57.573+00 870 870 22149549629497 22149549629497 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 22149549629 DES-077702 expense
139938 2290 2022-11-04 23:13:55+00 31.2 31.2 0 0 1 2022-12-12 19:56:19.965+00 2022-12-12 19:56:19.969+00 870 870 04/11/2022 20:13-EIL3H43-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-139938 expense
108105 2022-11-03 21:04:56+00 0 0 2022-11-03 21:05:13.234+00 2022-11-03 21:05:13.245+00 1040 1040 DES-108105 expense
108247 70 2022-10-26 14:11:12+00 544.05 544.05 0 0 1 2022-11-04 18:20:42.35+00 2022-11-04 18:20:42.377+00 43 43 26/10/2022 11:11-Diesel S10-515 DES-108247 expense
278074 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:10:15.556+00 2023-05-02 15:10:15.573+00 276 276 Rastreador/Serviços-BSZ4I45-6502664-41 6502664-41 ROTOGRAMA FALADO PARA TM CAN DES-278074 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77622 1422 232 2022-08-24 11:10:19+00 4.9 4.9 0 0 1 2022-10-24 14:07:55.621+00 2022-10-24 14:07:55.641+00 870 870 22149549629458 22149549629458 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22149549629 DES-077622 expense
51618 2290 145 2022-09-11 06:56:08+00 45 45 0 0 1 2022-09-30 13:58:49.87+00 2022-12-08 12:47:37.094+00 870 177 870 DES-051618 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-051618 expense
92241 2290 2022-07-03 11:17:10+00 56.7 56.7 0 0 1 2022-10-25 12:04:01.672+00 2022-12-09 11:47:36.132+00 870 177 870 DES-092241 PRV1779 5246234 DES-092241 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77636 1422 232 2022-08-25 11:54:30+00 2.5 2.5 0 0 1 2022-10-24 14:08:20.296+00 2022-10-24 14:08:20.308+00 870 870 22149549629464 22149549629464 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077636 expense
77644 2290 240 2022-09-20 12:09:54+00 14.7 14.7 0 0 1 2022-10-24 14:08:28.68+00 2022-12-07 20:11:24.624+00 870 177 870 DES-077644 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-077644 expense