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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 134863 1422 2022-10-22 16:10:46+00 74.2 74.2 0 0 1 2022-11-29 20:29:50.86+00 2022-11-29 20:29:50.865+00 870 870 221823246141564 221823246141564 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22182324614 DES-134863 expense
38368 2290 163 2022-08-11 21:07:34+00 20 20 0 0 1 2022-09-29 13:20:51.373+00 2022-11-22 14:14:19.044+00 870 77 870 DES-038368 SP-070 - km 57 - Leste - Guararema 5425013 DES-038368 expense
40163 2290 131 2022-08-16 13:13:43+00 56.1 56.1 0 0 1 2022-09-29 14:08:23.941+00 2022-11-22 13:14:00.702+00 870 77 870 DES-040163 SP-310 - km 282+400 - Norte - Araraquara 5425013 DES-040163 expense
45569 2290 327 2022-08-29 15:39:00+00 66.6 66.6 0 0 1 2022-09-30 11:35:17.196+00 2022-11-29 21:50:08.871+00 870 77 870 DES-045569 BR-153 - km 553+100 - Sul - PROF JAMIL 5509943 DES-045569 expense
40165 2290 1479 2022-08-16 13:03:25+00 53.1 53.1 0 0 1 2022-09-29 14:08:25.025+00 2022-11-22 13:14:06.145+00 870 77 870 DES-040165 SP-300 - km 400+833 - Leste - Pirajui 5425013 DES-040165 expense
40175 2290 2022-08-09 00:14:31+00 22.5 22.5 0 0 1 2022-09-29 14:08:34.071+00 2022-11-22 15:40:28.838+00 870 77 870 DES-040175 PRV1749 5425013 DES-040175 expense
40161 2290 2022-08-08 22:59:01+00 84 84 0 0 1 2022-09-29 14:08:22.861+00 2022-11-22 15:41:11.688+00 870 77 870 DES-040161 RNG3I05 5425013 DES-040161 expense
32760 2290 178 2022-08-04 10:29:17+00 63 63 0 0 1 2022-09-29 11:22:04.112+00 2022-11-22 17:22:41.697+00 870 77 870 DES-032760 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-032760 expense
32758 2290 112 2022-08-04 10:29:06+00 73.62 73.62 0 0 1 2022-09-29 11:22:02.141+00 2022-11-22 17:22:46.185+00 870 77 870 DES-032758 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-032758 expense
32776 2290 193 2022-08-04 10:20:49+00 55.8 55.8 0 0 1 2022-09-29 11:22:25.635+00 2022-11-22 17:22:59.852+00 870 77 870 DES-032776 SP-348 - km 115+520 - Sul - Sumare 5386272 DES-032776 expense