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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5302 1422 70 2022-07-21 00:00:04+00 84 84 0 0 1 2022-08-19 20:21:24.604+00 2022-10-24 19:19:33.966+00 376 870 376 221303629211005 221303629211005 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005302 expense
87621 2290 326 2022-06-28 20:07:55+00 66.6 66.6 0 0 1 2022-10-24 19:19:48.317+00 2022-11-29 20:47:10.514+00 870 77 870 DES-087621 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-087621 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5303 1422 70 2022-07-21 01:02:47+00 56 56 0 0 1 2022-08-19 20:21:26.404+00 2022-10-24 19:19:37.62+00 376 870 376 221303629211006 221303629211006 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005303 expense
87632 2290 191 2022-06-28 19:31:19+00 29.6 29.6 0 0 1 2022-10-24 19:20:24.768+00 2022-11-29 20:47:46.005+00 870 77 870 DES-087632 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-087632 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5304 1422 70 2022-07-20 23:09:46+00 84.8 84.8 0 0 1 2022-08-19 20:21:28.736+00 2022-10-24 19:19:41.357+00 376 870 376 221303629211007 221303629211007 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005304 expense
49179 2290 2022-09-07 14:03:30+00 49 49 0 0 1 2022-09-30 13:06:04.796+00 2022-12-08 14:28:56.792+00 870 177 870 DES-049179 RNG5H64 5509943 DES-049179 expense
49718 2290 165 2022-09-07 13:59:59+00 16 16 0 0 1 2022-09-30 13:17:13.982+00 2022-12-08 14:29:01.128+00 870 177 870 DES-049718 SP-070 - km 57 - Oeste - Guararema 5509943 DES-049718 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5307 1422 70 2022-07-21 14:14:14+00 62.89 62.89 0 0 1 2022-08-19 20:21:34.515+00 2022-10-24 19:19:53.937+00 376 870 376 221303629211010 221303629211010 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0722450082 22130362921 DES-005307 expense
94044 2290 194 2022-07-05 21:30:47+00 112.2 112.2 0 0 1 2022-10-25 14:04:50.261+00 2022-12-09 12:57:35.683+00 870 177 870 DES-094044 SP-310 - km 282+400 - Sul - Araraquara 5246234 DES-094044 expense
87626 2290 162 2022-06-28 21:15:51+00 52.2 52.2 0 0 1 2022-10-24 19:20:04.848+00 2022-11-29 20:46:08.768+00 870 77 870 DES-087626 SP-330 - km 181+760 - Sul - Leme 5246234 DES-087626 expense