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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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79205 1422 109 2022-08-17 12:36:11+00 37.8 37.8 0 0 1 2022-10-24 14:45:43.461+00 2022-10-24 14:45:43.469+00 870 870 221495496291840 221495496291840 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 22149549629 DES-079205 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79206 1422 109 2022-08-17 17:59:23+00 63 63 0 0 1 2022-10-24 14:45:44.965+00 2022-10-24 14:45:44.975+00 870 870 221495496291841 221495496291841 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22149549629 DES-079206 expense
14589 2290 148 2022-08-28 14:39:00+00 52.2 52.2 0 0 1 2022-09-20 18:58:18.136+00 2022-11-29 22:01:17.755+00 514 77 514 DES-014589 SP-330 - km 215+000 - Sul - Pirassununga DES-014589 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79207 1422 109 2022-08-17 16:53:27+00 36.4 36.4 0 0 1 2022-10-24 14:45:46.744+00 2022-10-24 14:45:46.86+00 870 870 221495496291842 221495496291842 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 22149549629 DES-079207 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79208 1422 109 2022-08-17 15:06:00+00 51.8 51.8 0 0 1 2022-10-24 14:45:48.39+00 2022-10-24 14:45:48.399+00 870 870 221495496291843 221495496291843 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 22149549629 DES-079208 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79209 1422 109 2022-08-17 11:50:35+00 89.49 89.49 0 0 1 2022-10-24 14:45:49.993+00 2022-10-24 14:45:50.003+00 870 870 221495496291844 221495496291844 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22149549629 DES-079209 expense
95005 2290 2022-07-03 17:30:24+00 83.7 83.7 0 0 1 2022-10-25 14:50:24.353+00 2022-12-09 11:40:47.548+00 870 177 870 DES-095005 PRV1689 5246234 DES-095005 expense
92623 2290 167 2022-07-04 22:37:04+00 27.93 27.93 0 0 1 2022-10-25 12:28:55.223+00 2022-12-09 13:08:16.748+00 870 177 870 DES-092623 SP-310 - km 181+350 - Norte - RIO CLARO 5246234 DES-092623 expense
108465 70 2022-11-06 09:18:19+00 3580.7000000000003 3580.7000000000003 0 0 1 2022-11-07 13:53:07.77+00 2022-11-07 13:53:07.782+00 43 43 06/11/2022 06:18-Diesel S10-475 DES-108465 expense
140041 2290 2022-11-04 22:20:16+00 16.2 16.2 0 0 1 2022-12-12 19:58:18.173+00 2022-12-12 19:58:18.178+00 870 870 04/11/2022 19:20-JBA7J65-5747735 BR-381 - km 065+700 - Norte - Mairipora 5747735 DES-140041 expense