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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
195267 2290 2023-01-13 13:16:56+00 63.2 63.2 0 0 1 2023-02-13 13:58:03.558+00 2023-02-13 13:58:03.563+00 870 870 13/01/2023 10:16-JBA5G35-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-195267 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195271 1422 2023-01-31 03:00:00+00 33.08 33.08 0 0 1 2023-02-13 13:58:07.307+00 2023-02-13 13:58:07.312+00 870 870 232570869120 232570869120 PREFIXO: - REFERENCIA: 01/2023 - CATEG: 03 - TAG: 0726668225 2325708691 DES-195271 expense
195274 2290 2023-01-13 13:59:57+00 87.3 87.3 0 0 1 2023-02-13 13:58:08.84+00 2023-02-13 13:58:08.845+00 870 870 13/01/2023 10:59-GEJ5C52-5922984 SP 330 - km 215+000 - Sul - Pirassununga 5922984 DES-195274 expense
195276 2290 2023-01-13 16:03:41+00 52 52 0 0 1 2023-02-13 13:58:10.046+00 2023-02-13 13:58:10.054+00 870 870 13/01/2023 13:03-RVT4F08-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-195276 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195284 1422 2023-01-31 03:00:00+00 29.9 29.9 0 0 1 2023-02-13 13:58:18.088+00 2023-02-13 13:58:18.096+00 870 870 232570869128 232570869128 PREFIXO: - REFERENCIA: 01/2023 - CATEG: 03 - TAG: 0733107503 2325708691 DES-195284 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195286 1422 2023-01-03 00:29:41+00 18 18 0 0 1 2023-02-13 13:58:21.209+00 2023-02-13 13:58:21.214+00 870 870 232570869130 232570869130 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 02/01/2023 20:09:41 - TAG: 0731836197 - PERMANENCIA: 1h20m0s - NOME: OUTLET PREMIUM SP 2325708691 DES-195286 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195288 1422 2023-01-05 16:57:47+00 21 21 0 0 1 2023-02-13 13:58:22.772+00 2023-02-13 13:58:22.781+00 870 870 232570869131 232570869131 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 05/01/2023 12:26:47 - TAG: 0731836197 - PERMANENCIA: 1h30m60s - NOME: SHOPPING TAMBORE 2325708691 DES-195288 expense
195297 2290 2023-01-13 13:12:56+00 8.4 8.4 0 0 1 2023-02-13 13:58:28.683+00 2023-02-13 13:58:28.688+00 870 870 13/01/2023 10:12-JBK8C29-5922984 SP 021 - km 7+000 - Capital - Sao Paulo 5922984 DES-195297 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195304 1422 2023-01-26 18:34:06+00 18 18 0 0 1 2023-02-13 13:58:33.459+00 2023-02-13 13:58:33.468+00 870 870 232570869139 232570869139 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 26/01/2023 14:50:06 - TAG: 0730027085 - PERMANENCIA: 0h44m0s - NOME: EDIFICIO COMERCIAL CASA DAS CALDEIRAS 2325708691 DES-195304 expense
195310 2290 2023-01-13 15:14:10+00 202.8 202.8 0 0 1 2023-02-13 13:58:37.624+00 2023-02-13 13:58:37.639+00 870 870 13/01/2023 12:14-RUP4H49-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-195310 expense