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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86398 1422 119 2022-08-31 08:56:21+00 41.6 41.6 0 0 1 2022-10-24 17:58:30.935+00 2022-11-29 21:30:02.53+00 870 77 870 DES-086398 221675142382264 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22167514238 DES-086398 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86399 1422 119 2022-08-31 09:42:30+00 41.6 41.6 0 0 1 2022-10-24 17:58:32.649+00 2022-11-29 21:29:39.613+00 870 77 870 DES-086399 221675142382265 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22167514238 DES-086399 expense
58891 2290 2022-09-08 12:27:09+00 51.8 51.8 0 0 1 2022-09-30 17:14:26.447+00 2022-12-08 14:20:36.319+00 870 177 870 DES-058891 RNG4D09 5558134 DES-058891 expense
93646 2290 108 2022-07-07 21:14:57+00 19.5 19.5 0 0 1 2022-10-25 13:47:13.837+00 2022-12-09 13:47:24.727+00 870 177 870 DES-093646 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-093646 expense
93647 2290 130 2022-07-07 22:17:31+00 31.8 31.8 0 0 1 2022-10-25 13:47:16.405+00 2022-12-09 13:45:17.164+00 870 177 870 DES-093647 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-093647 expense
93645 2290 149 2022-07-07 20:49:39+00 52.53 52.53 0 0 1 2022-10-25 13:47:10.513+00 2022-12-09 13:48:17.672+00 870 177 870 DES-093645 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-093645 expense
93640 2290 67 2022-07-07 21:19:22+00 33.72 33.72 0 0 1 2022-10-25 13:46:51.271+00 2022-12-09 13:47:16.876+00 870 177 870 DES-093640 SP-310 - km 216+800 - SUL - Itirapina 5246234 DES-093640 expense
103566 2290 2022-07-15 19:23:55+00 42 42 0 0 1 2022-10-25 19:33:26.057+00 2022-12-08 20:20:30.296+00 870 177 870 DES-103566 JAY4C19 5294728 DES-103566 expense
103592 2290 2022-07-15 19:11:27+00 42 42 0 0 1 2022-10-25 19:33:50.586+00 2022-12-08 20:20:39.016+00 870 177 870 DES-103592 IXI4E40 5294728 DES-103592 expense
93644 2290 1483 2022-07-07 23:51:08+00 15 15 0 0 1 2022-10-25 13:47:06.33+00 2022-12-09 13:44:04.224+00 870 177 870 DES-093644 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-093644 expense