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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
86818 2290 2022-09-27 14:42:50+00 35.7 35.7 0 0 1 2022-10-24 18:08:13.778+00 2022-12-06 02:16:29.543+00 870 177 870 DES-086818 RNF3E28 5593777 DES-086818 expense
96358 2290 128 2022-07-09 21:36:44+00 42.08 42.08 0 0 1 2022-10-25 15:16:10.214+00 2022-12-09 15:02:19.592+00 870 177 870 DES-096358 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-096358 expense
96360 2290 319 2022-07-09 20:18:10+00 46.8 46.8 0 0 1 2022-10-25 15:16:12.716+00 2022-12-09 15:03:46.766+00 870 177 870 DES-096360 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-096360 expense
278274 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:18:24.932+00 2023-05-02 15:18:24.937+00 276 276 Rastreador/Serviços-FNL7J52-6502664-264 6502664-264 ROTOGRAMA FALADO PARA TM CAN DES-278274 expense
278279 2423 2023-03-31 03:00:00+00 3.51 3.51 0 0 1 2023-05-02 15:18:30.777+00 2023-05-02 15:18:30.782+00 276 276 Rastreador/Mensalidade-FOL2A88-6502664-269 6502664-269 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278279 expense
98547 2290 213 2022-07-08 13:44:55+00 47.21 47.21 0 0 1 2022-10-25 16:13:19.362+00 2022-12-09 13:34:38.782+00 870 177 870 DES-098547 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-098547 expense
93693 2290 331 2022-07-07 21:46:29+00 23.4 23.4 0 0 1 2022-10-25 13:49:08.178+00 2022-12-09 13:46:14.568+00 870 177 870 DES-093693 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-093693 expense
435277 70 2023-11-09 17:57:38+00 2622.6 2622.6 0 0 1 2023-11-23 12:54:26.171+00 2023-11-23 12:54:26.183+00 43 43 09/11/2023 14:57-Diesel S10-587 DES-435277 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86657 1422 119 2022-09-29 04:39:48+00 26 26 0 0 1 2022-10-24 18:03:56.361+00 2022-11-29 20:59:53.627+00 870 77 870 DES-086657 221675142382418 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22167514238 DES-086657 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86688 1422 1439 2022-09-20 22:24:31+00 10.5 10.5 0 0 1 2022-10-24 18:04:32.524+00 2022-11-29 21:05:27.203+00 870 77 870 DES-086688 221675142382434 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR AUTOBAN - TAG: 0731922960 22167514238 DES-086688 expense