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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
142786 2290 2022-11-09 16:28:29+00 22.2 22.2 0 0 1 2022-12-13 11:33:29.468+00 2022-12-13 11:33:29.479+00 870 870 09/11/2022 13:28-JBL2F96-5770747 SP-075 - km 12+500 - Sul - Itu 5770747 DES-142786 expense
278272 2423 2023-03-31 03:00:00+00 2.62 2.62 0 0 1 2023-05-02 15:18:20.605+00 2023-05-02 15:18:20.614+00 276 276 Rastreador/Mensalidade-FNL7J52-6502664-262 6502664-262 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278272 expense
86901 2290 2022-09-24 12:21:40+00 66.6 66.6 0 0 1 2022-10-24 18:09:43.204+00 2022-12-06 02:39:32.733+00 870 177 870 DES-086901 RNN8A20 5593777 DES-086901 expense
50991 2290 170 2022-09-08 09:02:37+00 16 16 0 0 1 2022-09-30 13:50:14.319+00 2022-12-08 14:22:14+00 870 177 870 DES-050991 SP-070 - km 57 - Leste - Guararema 5558134 DES-050991 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86879 1422 226 2022-09-23 10:47:35+00 2.5 2.5 0 0 1 2022-10-24 18:09:15.029+00 2022-11-29 21:03:30.231+00 870 77 870 DES-086879 221675142382661 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22167514238 DES-086879 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86642 1422 119 2022-09-28 22:25:19+00 39.33 39.33 0 0 1 2022-10-24 18:03:40.639+00 2022-11-29 20:59:59.809+00 870 77 870 DES-086642 221675142382411 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22167514238 DES-086642 expense
86844 2290 2022-09-27 21:24:52+00 22.5 22.5 0 0 1 2022-10-24 18:08:40.978+00 2022-12-06 02:11:36.348+00 870 177 870 DES-086844 PRV1819 5593777 DES-086844 expense
86838 2290 2022-09-27 18:07:36+00 21.2 21.2 0 0 1 2022-10-24 18:08:35.344+00 2022-12-06 02:13:34.06+00 870 177 870 DES-086838 OOA7H71 5593777 DES-086838 expense
86641 2290 2022-09-24 08:14:28+00 45.9 45.9 0 0 1 2022-10-24 18:03:40.181+00 2022-12-06 02:41:17.586+00 870 177 870 DES-086641 RNG5H64 5593777 DES-086641 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86673 1422 1439 2022-09-06 10:57:21+00 2.5 2.5 0 0 1 2022-10-24 18:04:14.001+00 2022-11-29 21:15:11.853+00 870 77 870 DES-086673 221675142382426 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR RODOANEL - TAG: 0731922960 22167514238 DES-086673 expense