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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86918 1422 226 2022-09-29 10:19:11+00 9.3 9.3 0 0 1 2022-10-24 18:10:10.733+00 2022-11-29 20:59:40.006+00 870 77 870 DES-086918 221675142382681 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22167514238 DES-086918 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86659 1422 119 2022-09-29 09:45:01+00 25.5 25.5 0 0 1 2022-10-24 18:03:58.16+00 2022-11-29 20:59:43.702+00 870 77 870 DES-086659 221675142382419 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22167514238 DES-086659 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86813 1422 222 2022-09-21 18:32:34+00 4.9 4.9 0 0 1 2022-10-24 18:08:07.543+00 2022-11-29 21:04:41.672+00 870 77 870 DES-086813 221675142382627 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 22167514238 DES-086813 expense
86807 2290 2022-09-27 17:04:02+00 18.6 18.6 0 0 1 2022-10-24 18:08:00.366+00 2022-12-06 02:14:29.036+00 870 177 870 DES-086807 OOA7H71 5593777 DES-086807 expense
86800 2290 2022-09-27 16:13:31+00 14 14 0 0 1 2022-10-24 18:07:49.997+00 2022-12-06 02:15:07.302+00 870 177 870 DES-086800 OOA7H71 5593777 DES-086800 expense
86895 2290 2022-09-24 13:14:43+00 46.8 46.8 0 0 1 2022-10-24 18:09:35.834+00 2022-12-06 02:39:12.07+00 870 177 870 DES-086895 RNN8A28 5593777 DES-086895 expense
50818 2290 153 2022-09-08 08:49:37+00 11.6 11.6 0 0 1 2022-09-30 13:48:37.39+00 2022-12-08 14:22:23.63+00 870 177 870 DES-050818 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5558134 DES-050818 expense
50917 2290 199 2022-09-08 08:24:34+00 19.5 19.5 0 0 1 2022-09-30 13:49:34.621+00 2022-12-08 14:22:34.081+00 870 177 870 DES-050917 SP-021 - km 87+940 - Sul - Ribeirao Pires 5558134 DES-050917 expense
50804 2290 173 2022-09-08 08:17:25+00 15.6 15.6 0 0 1 2022-09-30 13:48:29.853+00 2022-12-08 14:22:35.897+00 870 177 870 DES-050804 SP-021 - km 87+940 - Sul - Ribeirao Pires 5558134 DES-050804 expense
98551 2290 208 2022-07-08 14:21:38+00 47.21 47.21 0 0 1 2022-10-25 16:13:24.874+00 2022-12-09 13:34:01.326+00 870 177 870 DES-098551 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-098551 expense