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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 134480 1422 2022-10-02 13:42:12+00 4.9 4.9 0 0 1 2022-11-29 20:19:28.371+00 2022-11-29 20:19:28.384+00 870 870 22182324614919 22182324614919 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 22182324614 DES-134480 expense
27942 2290 2022-08-20 23:40:30+00 48.6 48.6 0 0 1 2022-09-27 14:26:21.701+00 2022-11-21 17:30:23.317+00 376 376 376 DES-027942 RNG4D09 5466807 DES-027942 expense
88976 2290 107 2022-06-30 15:18:03+00 55 55 0 0 1 2022-10-24 20:46:43.374+00 2022-11-29 20:20:06.104+00 870 77 870 DES-088976 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-088976 expense
27968 2290 2022-08-20 21:04:21+00 46.8 46.8 0 0 1 2022-09-27 14:26:47.23+00 2022-11-21 17:31:56.979+00 376 376 376 DES-027968 RNG4D09 5466807 DES-027968 expense
28029 2290 281 2022-07-30 18:22:34+00 95.4 95.4 0 0 1 2022-09-27 14:27:53.719+00 2022-12-08 17:59:56.799+00 870 177 870 DES-028029 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-028029 expense
137508 2290 2022-10-29 16:04:57+00 60.9 60.9 0 0 1 2022-12-12 18:26:09.02+00 2022-12-12 18:26:09.027+00 870 870 29/10/2022 13:04-RUT4J76-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-137508 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134517 1422 2022-10-10 11:29:47+00 9.8 9.8 0 0 1 2022-11-29 20:20:12.312+00 2022-11-29 20:20:12.318+00 870 870 22182324614955 22182324614955 PRACA: SP280, KM32, OESTE, ITAPEVI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 22182324614 DES-134517 expense
27902 2290 319 2022-07-30 19:57:45+00 55 55 0 0 1 2022-09-27 14:25:42.743+00 2022-12-08 17:57:56.86+00 870 177 870 DES-027902 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-027902 expense
38769 2290 192 2022-08-12 13:24:48+00 43.5 43.5 0 0 1 2022-09-29 13:29:28.729+00 2022-11-22 14:06:46.354+00 870 77 870 DES-038769 SP-330 - km 215+000 - Norte - Pirassununga 5425013 DES-038769 expense
137525 2290 2022-10-29 14:30:59+00 74.4 74.4 0 0 1 2022-12-12 18:26:44.834+00 2022-12-12 18:26:44.852+00 870 870 29/10/2022 11:30-FZN8I98-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-137525 expense