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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5155 1422 223 2022-07-02 17:14:57+00 5.1 5.1 0 0 1 2022-08-19 20:03:04.107+00 2022-10-24 19:05:37.292+00 376 870 376 22130362921553 22130362921553 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 22130362921 DES-005155 expense
26705 2290 145 2022-08-28 13:53:02+00 47.21 47.21 0 0 1 2022-09-27 13:15:44.06+00 2022-11-29 22:02:05.691+00 376 77 376 DES-026705 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-026705 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5157 1422 223 2022-07-25 00:15:45+00 10.6 10.6 0 0 1 2022-08-19 20:03:08.656+00 2022-10-24 19:05:48.126+00 376 870 376 22130362921555 22130362921555 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 22130362921 DES-005157 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5814 1422 109 2022-07-11 15:13:37+00 49 49 0 0 1 2022-08-19 21:13:53.4+00 2022-10-24 20:11:46.409+00 376 870 376 221303629212645 221303629212645 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22130362921 DES-005814 expense
97953 2290 172 2022-07-15 09:39:29+00 39.33 39.33 0 0 1 2022-10-25 15:56:55.587+00 2022-12-08 20:26:43.661+00 870 177 870 DES-097953 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-097953 expense
97831 2290 174 2022-07-14 22:29:12+00 42 42 0 0 1 2022-10-25 15:53:29.385+00 2022-12-08 20:29:49.272+00 870 177 870 DES-097831 SP-348 - km 159+550 - Sul - Limeira 5294728 DES-097831 expense
97812 2290 160 2022-07-14 22:10:47+00 63.08 63.08 0 0 1 2022-10-25 15:53:06.923+00 2022-12-08 20:30:12.081+00 870 177 870 DES-097812 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-097812 expense
97833 2290 238 2022-07-14 21:57:30+00 6.46 6.46 0 0 1 2022-10-25 15:53:32.131+00 2022-12-08 20:30:25.723+00 870 177 870 DES-097833 BR 116 - km 204 - SUL - ARUJA 5294728 DES-097833 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5828 1422 109 2022-07-13 22:08:46+00 17.5 17.5 0 0 1 2022-08-19 21:14:17.4+00 2022-10-24 20:12:19.539+00 376 870 376 221303629212659 221303629212659 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721345504 22130362921 DES-005828 expense
40915 2290 2022-08-14 02:18:06+00 22.5 22.5 0 0 1 2022-09-29 14:16:03.884+00 2022-11-22 13:44:57.301+00 870 77 870 DES-040915 PRV1809 5425013 DES-040915 expense