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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
103478 2290 2022-07-15 20:54:41+00 55.86 55.86 0 0 1 2022-10-25 19:31:55.494+00 2022-12-08 20:19:23.706+00 870 177 870 DES-103478 JBB3A21 5294728 DES-103478 expense
103474 2290 2022-07-15 20:44:03+00 26 26 0 0 1 2022-10-25 19:31:49.947+00 2022-12-08 20:19:30.683+00 870 177 870 DES-103474 JBB2B75 5294728 DES-103474 expense
140302 2290 2022-11-05 11:48:08+00 63.93 63.93 0 0 1 2022-12-12 20:04:28.417+00 2022-12-12 20:04:28.442+00 870 870 05/11/2022 08:48-JBA5G35-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-140302 expense
103475 2290 325 2022-07-19 18:37:35+00 35.1 35.1 0 0 1 2022-10-25 19:31:51.906+00 2022-12-08 19:36:29.919+00 870 177 870 DES-103475 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5333791 DES-103475 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84688 1422 232 2022-09-15 17:46:28+00 2.5 2.5 0 0 1 2022-10-24 17:14:12.098+00 2022-11-29 21:09:11.971+00 870 77 870 DES-084688 22167514238236 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22167514238 DES-084688 expense
52863 2290 134 2022-09-09 10:24:16+00 55.8 55.8 0 0 1 2022-09-30 14:24:50.784+00 2022-12-08 14:11:14.66+00 870 177 870 DES-052863 SP-348 - km 115+520 - Sul - Sumare 5558134 DES-052863 expense
52865 2290 171 2022-09-09 10:16:39+00 19.5 19.5 0 0 1 2022-09-30 14:24:53.175+00 2022-12-08 14:11:19.177+00 870 177 870 DES-052865 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-052865 expense
52867 2290 1476 2022-09-09 10:16:34+00 55.86 55.86 0 0 1 2022-09-30 14:24:55.344+00 2022-12-08 14:11:20.992+00 870 177 870 DES-052867 SP-310 - km 181+350 - Norte - RIO CLARO 5558134 DES-052867 expense
278219 2423 2023-03-31 03:00:00+00 2.05 2.05 0 0 1 2023-05-02 15:16:14.091+00 2023-05-02 15:16:14.108+00 276 276 Rastreador/Mensalidade-EYU0065-6502664-209 6502664-209 LOCACAO SENSOR PORTA CARONA DES-278219 expense
84776 2290 320 2022-09-25 13:01:15+00 35.1 35.1 0 0 1 2022-10-24 17:16:05.502+00 2022-12-06 02:33:42.519+00 870 177 870 DES-084776 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-084776 expense