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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 134550 1422 2022-10-09 12:52:21+00 9.3 9.3 0 0 1 2022-11-29 20:20:43.706+00 2022-11-29 20:20:43.71+00 870 870 22182324614988 22182324614988 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22182324614 DES-134550 expense
40551 2290 321 2022-08-16 19:41:33+00 27.3 27.3 0 0 1 2022-09-29 14:12:38.678+00 2022-11-22 13:03:24.407+00 870 77 870 DES-040551 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-040551 expense
40576 2290 327 2022-08-16 19:46:28+00 27.3 27.3 0 0 1 2022-09-29 14:12:51.852+00 2022-11-22 13:02:57.553+00 870 77 870 DES-040576 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-040576 expense
40621 2290 2022-08-10 16:30:53+00 49 49 0 0 1 2022-09-29 14:13:17.045+00 2022-11-22 14:56:23.368+00 870 77 870 DES-040621 RNN8A20 5425013 DES-040621 expense
39618 2290 196 2022-08-15 13:45:50+00 20 20 0 0 1 2022-09-29 13:50:11.292+00 2022-11-22 13:34:58.63+00 870 77 870 DES-039618 SP-070 - km 57 - Leste - Guararema 5425013 DES-039618 expense
39609 2290 137 2022-08-15 03:41:42+00 42 42 0 0 1 2022-09-29 13:50:00.255+00 2022-11-22 13:38:59.88+00 870 77 870 DES-039609 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-039609 expense
40616 2290 2022-08-10 16:28:30+00 22.5 22.5 0 0 1 2022-09-29 14:13:14.043+00 2022-11-22 14:56:33.874+00 870 77 870 DES-040616 PRV1819 5425013 DES-040616 expense
40556 2290 2022-08-10 15:55:23+00 95.4 95.4 0 0 1 2022-09-29 14:12:41.555+00 2022-11-22 14:57:12.694+00 870 77 870 DES-040556 PRV1819 5425013 DES-040556 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134551 1422 2022-10-09 13:39:27+00 7 7 0 0 1 2022-11-29 20:20:44.566+00 2022-11-29 20:20:44.57+00 870 870 22182324614989 22182324614989 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22182324614 DES-134551 expense
40565 2290 2022-08-10 14:17:09+00 5.13 5.13 0 0 1 2022-09-29 14:12:46.157+00 2022-11-22 15:07:45.37+00 870 77 870 DES-040565 RCA7D15 5425013 DES-040565 expense