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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
130948 70 2022-11-08 20:09:27+00 2144.2 2144.2 0 0 1 2022-11-10 21:01:22.342+00 2022-11-10 21:01:22.35+00 43 43 08/11/2022 17:09-Diesel S10-530 DES-130948 expense
237467 2023-03-27 13:44:20.473+00 0 0 2023-03-27 16:49:09.189+00 2023-03-27 16:49:09.204+00 1040 1040 DES-237467 expense
237735 593 2023-03-20 18:00:00+00 120 120 0 2023-03-28 18:56:33.503+00 2023-03-28 18:56:33.524+00 38 38 DES-237735 expense
94212 2290 281 2022-07-06 14:33:17+00 95.4 95.4 0 0 1 2022-10-25 14:13:56.577+00 2022-12-09 12:47:50.485+00 870 177 870 DES-094212 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-094212 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5477 1422 225 2022-07-05 12:28:03+00 3.9 3.9 0 0 1 2022-08-19 20:41:58.76+00 2022-10-24 19:36:01.27+00 376 870 376 221303629211552 221303629211552 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0720305988 22130362921 DES-005477 expense
94236 2290 203 2022-07-06 14:05:36+00 43.5 43.5 0 0 1 2022-10-25 14:14:52.042+00 2022-12-09 12:48:14.969+00 870 177 870 DES-094236 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-094236 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5493 1422 227 2022-07-01 12:41:47+00 7 7 0 0 1 2022-08-19 20:42:44.188+00 2022-10-24 19:36:42.344+00 376 870 376 221303629211568 221303629211568 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22130362921 DES-005493 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5498 1422 227 2022-07-02 01:23:21+00 7 7 0 0 1 2022-08-19 20:42:55.115+00 2022-10-24 19:36:54.792+00 376 870 376 221303629211573 221303629211573 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22130362921 DES-005498 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5504 1422 227 2022-07-02 14:15:41+00 30.2 30.2 0 0 1 2022-08-19 20:43:09.043+00 2022-10-24 19:37:10.936+00 376 870 376 221303629211579 221303629211579 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718012620 22130362921 DES-005504 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5506 1422 227 2022-07-17 10:26:21+00 8.2 8.2 0 0 1 2022-08-19 20:43:12.455+00 2022-10-24 19:37:14.67+00 376 870 376 221303629211581 221303629211581 PRACA: SP055, KM279+950, LESTE, SAO VICENTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718012620 22130362921 DES-005506 expense