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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 134035 1422 2022-10-11 03:00:00+00 -5.2 -5.2 0 0 1 2022-11-29 20:03:19.068+00 2022-11-29 20:03:19.076+00 870 870 22182324614128 22182324614128 PRACA: UBERLANDIA KM 648+535 - OESTE - DESCRICAO: PASSAGEM - TAG: 22182324614 DES-134035 expense
44055 2290 2022-08-27 10:48:14+00 56.7 56.7 0 0 1 2022-09-29 19:30:43.134+00 2022-11-29 22:30:07.986+00 870 77 870 DES-044055 PRV1H39 5466807 DES-044055 expense
21082 2290 193 2022-08-19 22:31:25+00 55.86 55.86 0 0 1 2022-09-26 19:39:57.181+00 2022-11-21 18:05:25.243+00 376 376 376 DES-021082 SP-310 - km 181+350 - SUL - RIO CLARO 5466807 DES-021082 expense
21108 2290 127 2022-08-19 22:20:58+00 44.4 44.4 0 0 1 2022-09-26 19:40:55.576+00 2022-11-21 18:05:52.71+00 376 376 376 DES-021108 SP-075 - km 12+500 - Sul - Itu 5466807 DES-021108 expense
135377 1 3619 2022-11-30 12:15:00+00 2800 2800 0 2022-11-30 12:39:04.412+00 2022-11-30 12:39:04.428+00 38 38 DES-135377 expense
21084 2290 115 2022-08-19 22:09:27+00 11.7 11.7 0 0 1 2022-09-26 19:40:01.87+00 2022-11-21 18:06:14.091+00 376 376 376 DES-021084 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-021084 expense
23065 2290 1476 2022-08-24 10:41:34+00 15 15 0 0 1 2022-09-26 20:43:39.746+00 2022-11-21 16:39:18.668+00 376 376 376 DES-023065 SP-021 - km 7+000 - Oeste - Sao Paulo 5466807 DES-023065 expense
23093 2290 1475 2022-08-24 12:51:00+00 95.4 95.4 0 0 1 2022-09-26 20:44:19.266+00 2022-11-21 16:36:18.74+00 376 376 376 DES-023093 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-023093 expense
21086 2290 129 2022-08-19 22:00:18+00 47.21 47.21 0 0 1 2022-09-26 19:40:08.209+00 2022-11-21 18:06:28.885+00 376 376 376 DES-021086 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-021086 expense
21114 2290 327 2022-08-19 19:55:01+00 94.62 94.62 0 0 1 2022-09-26 19:41:05.731+00 2022-11-21 18:11:30.097+00 376 376 376 DES-021114 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-021114 expense