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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 134316 1422 2022-10-18 09:11:57+00 35.1 35.1 0 0 1 2022-11-29 20:14:08.708+00 2022-11-29 20:14:08.716+00 870 870 22182324614561 22182324614561 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 22182324614 DES-134316 expense
35103 2290 320 2022-08-06 11:04:13+00 69.6 69.6 0 0 1 2022-09-29 12:02:09.287+00 2022-11-22 16:14:16.906+00 870 77 870 DES-035103 SP-330 - km 181+760 - Norte - Leme 5386272 DES-035103 expense
35090 2290 117 2022-08-06 08:45:53+00 30.6 30.6 0 0 1 2022-09-29 12:01:55.936+00 2022-11-22 16:17:22.501+00 870 77 870 DES-035090 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-035090 expense
35107 2290 132 2022-08-06 10:52:02+00 12.5 12.5 0 0 1 2022-09-29 12:02:13.159+00 2022-11-22 16:14:31.254+00 870 77 870 DES-035107 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-035107 expense
35100 2290 111 2022-08-06 11:02:22+00 62.89 62.89 0 0 1 2022-09-29 12:02:06.45+00 2022-11-22 16:14:18.999+00 870 77 870 DES-035100 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-035100 expense
35091 2290 169 2022-08-06 11:11:30+00 55.8 55.8 0 0 1 2022-09-29 12:01:57.493+00 2022-11-22 16:14:09.621+00 870 77 870 DES-035091 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-035091 expense
35123 2290 202 2022-08-06 08:39:01+00 151 151 0 0 1 2022-09-29 12:02:30.269+00 2022-11-22 16:17:31.343+00 870 77 870 DES-035123 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-035123 expense
35106 2290 175 2022-08-06 10:14:16+00 30.6 30.6 0 0 1 2022-09-29 12:02:12.106+00 2022-11-22 16:15:51.505+00 870 77 870 DES-035106 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-035106 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134317 1422 2022-10-18 06:53:47+00 94.5 94.5 0 0 1 2022-11-29 20:14:10.076+00 2022-11-29 20:14:10.084+00 870 870 22182324614562 22182324614562 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22182324614 DES-134317 expense
89054 2290 149 2022-06-30 21:13:33+00 53 53 0 0 1 2022-10-24 20:50:01.976+00 2022-11-29 20:14:17.755+00 870 77 870 DES-089054 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-089054 expense