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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
255078 2290 2023-03-20 13:01:46+00 70.2 70.2 0 0 1 2023-04-05 12:16:14.764+00 2023-05-31 14:14:54.643+00 276 276 276 20/03/2023 10:01-JBB0J61-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-255078 expense
255083 2290 2023-03-20 13:11:27+00 70.8 70.8 0 0 1 2023-04-05 12:16:31.609+00 2023-05-31 14:15:11.033+00 276 276 276 20/03/2023 10:11-JBA7J63-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-255083 expense
255084 2290 2023-03-20 15:06:54+00 67.8 67.8 0 0 1 2023-04-05 12:16:34.429+00 2023-05-31 14:15:14.205+00 276 276 276 20/03/2023 12:06-JBA7J39-6026601 SP 326 - km 407+527 - Norte - Colina 6026601 DES-255084 expense
255092 2290 2023-03-20 09:58:00+00 50.54 50.54 0 0 1 2023-04-05 12:16:51.279+00 2023-05-31 14:15:41.067+00 276 276 276 20/03/2023 06:58-JBA6D31-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-255092 expense
255104 2290 2023-03-20 02:06:18+00 16.8 16.8 0 0 1 2023-04-05 12:17:22.196+00 2023-05-31 14:16:25.135+00 276 276 276 19/03/2023 23:06-JAK8E55-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-255104 expense
255107 2290 2023-03-20 14:00:41+00 70.2 70.2 0 0 1 2023-04-05 12:17:33.487+00 2023-05-31 14:16:31.113+00 276 276 276 20/03/2023 11:00-JAM4H31-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-255107 expense
255111 2290 2023-03-20 12:35:03+00 70.8 70.8 0 0 1 2023-04-05 12:17:56.36+00 2023-05-31 14:16:48.468+00 276 276 276 20/03/2023 09:35-EQE6H46-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-255111 expense
327778 2423 2023-05-30 03:00:00+00 139 139 0 0 1 2023-06-28 15:59:24.368+00 2023-06-28 15:59:24.376+00 276 276 Rastreador/Mensalidade-FOL2A88-6584115-265 6584115-265 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-327778 expense
332432 70 2023-07-01 00:22:23+00 4330.092 4330.092 0 0 1 2023-07-03 11:34:44.568+00 2023-07-03 11:34:44.6+00 43 43 30/06/2023 21:22-Diesel S10-484 DES-332432 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264084 1422 2023-03-25 13:39:44+00 30.1 30.1 0 0 1 2023-04-06 12:35:46.9+00 2023-04-06 12:35:46.908+00 310 310 2359185393484 2359185393484 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 2359185393 DES-264084 expense