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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 85802 1422 227 2022-09-23 19:42:01+00 2.5 2.5 0 0 1 2022-10-24 17:39:56.488+00 2022-11-29 21:02:51.442+00 870 77 870 DES-085802 221675142381382 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 22167514238 DES-085802 expense
52020 2290 202 2022-09-12 05:09:51+00 29.45 29.45 0 0 1 2022-09-30 14:06:23.728+00 2022-12-08 12:35:52.948+00 870 177 870 DES-052020 BR 116 - km 165 - NORTE - JACAREI 5558134 DES-052020 expense
89335 2290 206 2022-07-01 11:34:09+00 30.6 30.6 0 0 1 2022-10-24 21:05:28.073+00 2022-12-09 12:12:58.155+00 870 177 870 DES-089335 BR-116 - km 773+819 - Norte - Planalto 5246234 DES-089335 expense
91140 2290 168 2022-07-02 22:43:02+00 12.5 12.5 0 0 1 2022-10-25 11:39:31.411+00 2022-12-09 11:53:58.529+00 870 177 870 DES-091140 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-091140 expense
277689 70 2023-04-27 21:37:29+00 2838.84 2838.84 0 0 1 2023-04-28 15:05:52.074+00 2023-04-28 15:05:52.081+00 43 43 27/04/2023 18:37-Diesel S10-669 DES-277689 expense
434772 70 2023-11-03 18:35:09+00 3718.5119999999997 3718.5119999999997 0 0 1 2023-11-22 12:20:59.099+00 2023-11-22 12:20:59.116+00 43 43 03/11/2023 15:35-Diesel S10-488 DES-434772 expense
91114 2290 2022-06-29 16:57:07+00 43.8 43.8 0 0 1 2022-10-25 11:38:58.459+00 2022-11-29 20:33:50.817+00 870 77 870 DES-091114 PRV1759 5246234 DES-091114 expense
91116 2290 2022-06-29 15:30:03+00 95.4 95.4 0 0 1 2022-10-25 11:39:01.124+00 2022-11-29 20:35:16.014+00 870 77 870 DES-091116 PRV1789 5246234 DES-091116 expense
91124 2290 2022-06-29 15:23:52+00 32.01 32.01 0 0 1 2022-10-25 11:39:10.576+00 2022-11-29 20:35:21.676+00 870 77 870 DES-091124 IWA2300 5246234 DES-091124 expense
91087 2290 2022-06-29 13:35:54+00 67.2 67.2 0 0 1 2022-10-25 11:38:22.992+00 2022-11-29 20:37:17.75+00 870 77 870 DES-091087 RNF3J30 5246234 DES-091087 expense