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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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135147 1422 2022-10-27 21:36:03+00 63 63 0 0 1 2022-11-29 20:34:55.66+00 2022-11-29 20:34:55.666+00 870 870 221823246141848 221823246141848 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22182324614 DES-135147 expense
138094 2290 2022-10-29 21:52:57+00 78.3 78.3 0 0 1 2022-12-12 18:52:58.176+00 2022-12-12 18:52:58.188+00 870 870 29/10/2022 18:52-RUP4H47-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-138094 expense
43786 2290 2022-08-17 15:56:46+00 37.8 37.8 0 0 1 2022-09-29 15:51:36.442+00 2022-11-22 12:19:06.849+00 870 77 870 DES-043786 RNN8A28 5425013 DES-043786 expense
46482 2290 178 2022-09-05 15:31:07+00 19.6 19.6 0 0 1 2022-09-30 12:00:37.648+00 2022-12-08 14:54:47.219+00 870 177 870 DES-046482 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-046482 expense
46475 2290 129 2022-09-05 15:28:19+00 151 151 0 0 1 2022-09-30 12:00:28.782+00 2022-12-08 14:54:50.96+00 870 177 870 DES-046475 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-046475 expense
43779 2290 2022-08-17 19:02:27+00 49 49 0 0 1 2022-09-29 15:51:30.413+00 2022-11-22 12:09:31.813+00 870 77 870 DES-043779 RNN8A15 5425013 DES-043779 expense
46509 2290 165 2022-09-05 14:56:52+00 10 10 0 0 1 2022-09-30 12:01:11.968+00 2022-12-08 14:55:16.94+00 870 177 870 DES-046509 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-046509 expense
43787 2290 2022-08-17 15:54:03+00 37.8 37.8 0 0 1 2022-09-29 15:51:37.301+00 2022-11-22 12:19:19.964+00 870 77 870 DES-043787 RNG4D09 5425013 DES-043787 expense
46514 2290 163 2022-09-05 14:54:44+00 19.5 19.5 0 0 1 2022-09-30 12:01:21.231+00 2022-12-08 14:55:17.775+00 870 177 870 DES-046514 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-046514 expense
43806 2290 2022-08-17 15:51:15+00 83.7 83.7 0 0 1 2022-09-29 15:51:57.187+00 2022-11-22 12:19:29.258+00 870 77 870 DES-043806 RNG4D10 5425013 DES-043806 expense