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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 5374 1422 218 2022-07-08 12:10:35+00 7 7 0 0 1 2022-08-19 20:24:13.194+00 2022-10-24 19:22:48.218+00 376 870 376 221303629211076 221303629211076 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22130362921 DES-005374 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5377 1422 218 2022-07-08 12:32:41+00 9.3 9.3 0 0 1 2022-08-19 20:24:21.109+00 2022-10-24 19:22:57.119+00 376 870 376 221303629211079 221303629211079 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22130362921 DES-005377 expense
94049 2290 194 2022-07-06 03:32:37+00 181.2 181.2 0 0 1 2022-10-25 14:05:08.749+00 2022-12-09 12:54:22.385+00 870 177 870 DES-094049 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-094049 expense
47691 2290 216 2022-09-07 13:28:19+00 19.5 19.5 0 0 1 2022-09-30 12:35:01.912+00 2022-12-08 14:29:36.397+00 870 177 870 DES-047691 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-047691 expense
99400 2290 2022-07-09 17:08:36+00 89.49 89.49 0 0 1 2022-10-25 16:41:43.315+00 2022-12-09 15:07:19.403+00 870 177 870 DES-099400 PRV1699 5294728 DES-099400 expense
94056 2290 157 2022-07-06 01:27:27+00 45 45 0 0 1 2022-10-25 14:05:26.749+00 2022-12-09 12:54:45.65+00 870 177 870 DES-094056 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-094056 expense
94048 2290 1472 2022-07-06 03:13:42+00 7.5 7.5 0 0 1 2022-10-25 14:05:07.467+00 2022-12-09 12:54:27.119+00 870 177 870 DES-094048 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-094048 expense
94047 2290 140 2022-07-06 01:11:35+00 54 54 0 0 1 2022-10-25 14:05:06.087+00 2022-12-09 12:54:51.446+00 870 177 870 DES-094047 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-094047 expense
278327 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:20:39.896+00 2023-05-02 15:20:39.907+00 276 276 Rastreador/Serviços-FYW0A26-6502664-335 6502664-335 ROTOGRAMA FALADO PARA TM CAN DES-278327 expense
87654 2290 285 2022-06-29 01:16:52+00 62.89 62.89 0 0 1 2022-10-24 19:21:41.013+00 2022-11-29 20:43:51.12+00 870 77 870 DES-087654 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-087654 expense