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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
109674 2290 2022-09-30 01:12:01+00 15 15 0 0 1 2022-11-07 19:21:39.381+00 2022-12-06 01:52:04.447+00 870 177 870 DES-109674 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-109674 expense
109666 2290 2022-09-29 23:20:03+00 25.5 25.5 0 0 1 2022-11-07 19:21:30.399+00 2022-12-06 01:52:31.077+00 870 177 870 DES-109666 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-109666 expense
109702 2290 2022-09-29 23:02:25+00 27.9 27.9 0 0 1 2022-11-07 19:22:29.906+00 2022-12-06 01:52:36.163+00 870 177 870 DES-109702 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-109702 expense
109685 2290 2022-09-29 22:49:12+00 42 42 0 0 1 2022-11-07 19:21:56.034+00 2022-12-06 01:52:41.139+00 870 177 870 DES-109685 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-109685 expense
109600 2290 2022-09-29 19:01:20+00 42 42 0 0 1 2022-11-07 19:19:56.138+00 2022-12-06 01:54:06.175+00 870 177 870 DES-109600 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-109600 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158905 1422 2022-12-27 15:17:25+00 82.8 82.8 0 0 1 2023-01-03 11:33:11.02+00 2023-01-03 11:33:11.027+00 870 870 22216503998544 22216503998544 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22216503998 DES-158905 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158906 1422 2022-12-27 16:52:09+00 124.2 124.2 0 0 1 2023-01-03 11:33:12.349+00 2023-01-03 11:33:12.354+00 870 870 22216503998545 22216503998545 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22216503998 DES-158906 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158909 1422 2022-12-27 17:57:48+00 33.72 33.72 0 0 1 2023-01-03 11:33:15.171+00 2023-01-03 11:33:15.176+00 870 870 22216503998548 22216503998548 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22216503998 DES-158909 expense
279008 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:40:15.767+00 2023-05-02 15:40:15.773+00 276 276 Rastreador/Serviços-JBA5F73-6502664-1211 6502664-1211 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-279008 expense
109588 2290 2022-09-29 19:25:37+00 38 38 0 0 1 2022-11-07 19:19:40.849+00 2022-12-06 01:53:55.835+00 870 177 870 DES-109588 SP-191 - km 27+500 - Leste - Araras 5626733 DES-109588 expense