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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159303 1422 2022-12-01 17:23:17+00 75 75 0 0 1 2023-01-03 11:47:34.548+00 2023-01-03 11:47:34.571+00 870 870 222165039981345 222165039981345 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0726668225 22216503998 DES-159303 expense
161947 2290 2022-11-29 00:39:06+00 75 75 0 0 1 2023-01-10 11:48:14.108+00 2023-01-10 11:48:14.113+00 870 870 28/11/2022 21:39-JAM6E27-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-161947 expense
161949 2290 2022-11-28 20:58:43+00 31.5 31.5 0 0 1 2023-01-10 11:48:17.417+00 2023-01-10 11:48:17.422+00 870 870 28/11/2022 17:58-JBL2G04-5821299 SP 330 - km 81.000 - Sul - Valinhos 5821299 DES-161949 expense
166611 2290 2022-12-01 23:55:25+00 46.5 46.5 0 0 1 2023-01-10 14:33:13.484+00 2023-01-10 14:33:13.509+00 870 870 01/12/2022 20:55-JBA5F73-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-166611 expense
166617 2290 2022-12-01 23:56:36+00 46.5 46.5 0 0 1 2023-01-10 14:33:35.296+00 2023-01-10 14:33:35.324+00 870 870 01/12/2022 20:56-JBB0J61-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-166617 expense
166618 2290 2022-12-01 23:56:11+00 46.5 46.5 0 0 1 2023-01-10 14:33:38.182+00 2023-01-10 14:33:38.188+00 870 870 01/12/2022 20:56-JAN1H62-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-166618 expense
112896 2290 2022-09-27 13:19:30+00 51.8 51.8 0 0 1 2022-11-08 11:11:23.91+00 2022-12-06 02:17:55.918+00 870 177 870 DES-112896 RNF3E28 5626733 DES-112896 expense
166621 2290 2022-12-01 22:36:07+00 52.5 52.5 0 0 1 2023-01-10 14:33:47.703+00 2023-01-10 14:33:47.77+00 870 870 01/12/2022 19:36-JBA6D34-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-166621 expense
168812 2290 2022-12-09 15:18:46+00 23.4 23.4 0 0 1 2023-01-10 16:48:31.371+00 2023-01-10 16:48:31.376+00 870 870 09/12/2022 12:18-JBB2B86-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-168812 expense
168823 2290 2022-12-09 11:36:39+00 31.2 31.2 0 0 1 2023-01-10 16:48:42.437+00 2023-01-10 16:48:42.442+00 870 870 09/12/2022 08:36-JBA6J83-5845217 BR 365 - km 648+535 - LESTE - UBERLANDIA 5845217 DES-168823 expense