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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
324036 70 2023-04-20 14:10:20+00 2956.92 2956.92 0 0 1 2023-06-13 19:10:28.664+00 2023-06-13 19:10:28.732+00 43 43 20/04/2023 11:10-Diesel S10-647 DES-324036 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197054 1422 2023-01-30 15:44:01+00 2.8 2.8 0 0 1 2023-02-13 14:25:10.687+00 2023-02-13 14:25:10.696+00 870 870 23257086911189 23257086911189 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2325708691 DES-197054 expense
197055 2290 2023-01-12 18:13:26+00 62.4 62.4 0 0 1 2023-02-13 14:25:11.131+00 2023-02-13 14:25:11.138+00 870 870 12/01/2023 15:13-JBA5H88-5922984 SP 348 - km 115+520 - Sul - Sumare 5922984 DES-197055 expense
197057 2290 2023-01-12 20:27:59+00 58.2 58.2 0 0 1 2023-02-13 14:25:12.71+00 2023-02-13 14:25:12.723+00 870 870 12/01/2023 17:27-JBA6D34-5922984 SP 330 - km 181+760 - Sul - Leme 5922984 DES-197057 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197062 1422 2022-12-31 17:02:38+00 5.1 5.1 0 0 1 2023-02-13 14:25:19.692+00 2023-02-13 14:25:19.704+00 870 870 23257086911193 23257086911193 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCEBRA - TAG: 0718018095 2325708691 DES-197062 expense
197072 2290 2023-01-12 19:57:52+00 58.2 58.2 0 0 1 2023-02-13 14:25:30.288+00 2023-02-13 14:25:30.296+00 870 870 12/01/2023 16:57-JBA6D34-5922984 SP 330 - km 215+000 - Sul - Pirassununga 5922984 DES-197072 expense
292082 2290 2023-04-27 04:00:17+00 15.5 15.5 0 0 1 2023-05-22 23:23:48.626+00 2023-05-22 23:23:48.629+00 276 276 27/04/2023 01:00-JAQ1C68-6067138 Mens. ref. 04/2023 6067138 DES-292082 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197079 1422 2023-01-12 13:59:14+00 4.3 4.3 0 0 1 2023-02-13 14:25:36.544+00 2023-02-13 14:25:36.549+00 870 870 23257086911202 23257086911202 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 2325708691 DES-197079 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197085 1422 2023-01-13 11:47:18+00 2.8 2.8 0 0 1 2023-02-13 14:25:41.948+00 2023-02-13 14:25:41.954+00 870 870 23257086911205 23257086911205 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731147798 2325708691 DES-197085 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197091 1422 2023-01-13 21:47:49+00 5.4 5.4 0 0 1 2023-02-13 14:25:46.376+00 2023-02-13 14:25:46.381+00 870 870 23257086911208 23257086911208 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 2325708691 DES-197091 expense