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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
108247 70 2022-10-26 14:11:12+00 544.05 544.05 0 0 1 2022-11-04 18:20:42.35+00 2022-11-04 18:20:42.377+00 43 43 26/10/2022 11:11-Diesel S10-515 DES-108247 expense
278074 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:10:15.556+00 2023-05-02 15:10:15.573+00 276 276 Rastreador/Serviços-BSZ4I45-6502664-41 6502664-41 ROTOGRAMA FALADO PARA TM CAN DES-278074 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77622 1422 232 2022-08-24 11:10:19+00 4.9 4.9 0 0 1 2022-10-24 14:07:55.621+00 2022-10-24 14:07:55.641+00 870 870 22149549629458 22149549629458 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22149549629 DES-077622 expense
51618 2290 145 2022-09-11 06:56:08+00 45 45 0 0 1 2022-09-30 13:58:49.87+00 2022-12-08 12:47:37.094+00 870 177 870 DES-051618 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-051618 expense
92241 2290 2022-07-03 11:17:10+00 56.7 56.7 0 0 1 2022-10-25 12:04:01.672+00 2022-12-09 11:47:36.132+00 870 177 870 DES-092241 PRV1779 5246234 DES-092241 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77636 1422 232 2022-08-25 11:54:30+00 2.5 2.5 0 0 1 2022-10-24 14:08:20.296+00 2022-10-24 14:08:20.308+00 870 870 22149549629464 22149549629464 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077636 expense
77644 2290 240 2022-09-20 12:09:54+00 14.7 14.7 0 0 1 2022-10-24 14:08:28.68+00 2022-12-07 20:11:24.624+00 870 177 870 DES-077644 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-077644 expense
77734 2290 1477 2022-09-20 10:52:02+00 23.4 23.4 0 0 1 2022-10-24 14:10:35.59+00 2022-12-07 20:12:42.275+00 870 177 870 DES-077734 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-077734 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77647 1422 232 2022-08-25 12:24:27+00 3.9 3.9 0 0 1 2022-10-24 14:08:31.017+00 2022-10-24 14:08:31.043+00 870 870 22149549629469 22149549629469 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 22149549629 DES-077647 expense
77661 2290 143 2022-09-20 13:54:14+00 39.33 39.33 0 0 1 2022-10-24 14:08:51.352+00 2022-12-07 20:09:16.23+00 870 177 870 DES-077661 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-077661 expense