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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
147235 2290 2022-11-16 18:53:18+00 151 151 0 0 1 2022-12-13 13:34:19.836+00 2022-12-13 13:34:19.843+00 870 870 16/11/2022 15:53-JAM6F42-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-147235 expense
109812 2290 2022-09-30 12:02:26+00 39.2 39.2 0 0 1 2022-11-07 19:25:15.525+00 2022-12-06 01:50:19.738+00 870 177 870 DES-109812 SP-280 - km 32+000 - Oeste - Itapevi 5626733 DES-109812 expense
131632 70 2022-11-13 01:36:55+00 2766.1549999999997 2766.1549999999997 0 0 1 2022-11-16 18:08:35.599+00 2022-11-16 18:08:35.605+00 43 43 12/11/2022 22:36-Diesel S10-589 DES-131632 expense
109840 2290 2022-09-30 13:15:02+00 56.1 56.1 0 0 1 2022-11-07 19:25:59.019+00 2022-12-06 01:49:51.298+00 870 177 870 DES-109840 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-109840 expense
109858 2290 2022-09-30 08:31:32+00 15 15 0 0 1 2022-11-07 19:26:34.043+00 2022-12-06 01:51:42.637+00 870 177 870 DES-109858 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-109858 expense
147237 2290 2022-11-16 18:47:16+00 19.5 19.5 0 0 1 2022-12-13 13:34:24.892+00 2022-12-13 13:34:24.903+00 870 870 16/11/2022 15:47-JAM6F42-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-147237 expense
279019 2423 2023-03-31 03:00:00+00 3.83 3.83 0 0 1 2023-05-02 15:40:33.175+00 2023-05-02 15:40:33.182+00 276 276 Rastreador/Mensalidade-JBA5F83-6502664-1222 6502664-1222 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-279019 expense
279020 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:40:34.288+00 2023-05-02 15:40:34.295+00 276 276 Rastreador/Serviços-JBA5F83-6502664-1223 6502664-1223 ROTOGRAMA FALADO PARA TM CAN DES-279020 expense
147244 2290 2022-11-16 19:09:56+00 15.6 15.6 0 0 1 2022-12-13 13:34:40.557+00 2022-12-13 13:34:40.564+00 870 870 16/11/2022 16:09-JAK8E55-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-147244 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158964 1422 2022-12-13 21:30:23+00 7 7 0 0 1 2023-01-03 11:34:20.363+00 2023-01-03 11:34:20.372+00 870 870 22216503998603 22216503998603 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22216503998 DES-158964 expense