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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 159556 1422 2022-11-30 04:05:11+00 65.1 65.1 0 0 1 2023-01-03 11:53:55.98+00 2023-01-03 11:53:55.99+00 870 870 222165039981598 222165039981598 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22216503998 DES-159556 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159565 1422 2022-12-01 21:43:03+00 75.81 75.81 0 0 1 2023-01-03 11:54:06.692+00 2023-01-03 11:54:06.699+00 870 870 222165039981607 222165039981607 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22216503998 DES-159565 expense
162107 2290 2022-11-28 15:05:58+00 63 63 0 0 1 2023-01-10 11:54:12.754+00 2023-01-10 11:54:12.784+00 870 870 28/11/2022 12:05-FOP6A93-5821299 BR 153 - km 685+800 - SUL - ITUMBIARA 5821299 DES-162107 expense
162113 2290 2022-11-28 21:21:57+00 74.2 74.2 0 0 1 2023-01-10 11:54:24.54+00 2023-01-10 11:54:24.55+00 870 870 28/11/2022 18:21-RUT4J73-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162113 expense
162120 2290 2022-11-28 23:42:23+00 168.3 168.3 0 0 1 2023-01-10 11:54:37.683+00 2023-01-10 11:54:37.696+00 870 870 28/11/2022 20:42-RUP4H47-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-162120 expense
162121 2290 2022-11-28 18:37:04+00 15.2 15.2 0 0 1 2023-01-10 11:54:41.024+00 2023-01-10 11:54:41.032+00 870 870 28/11/2022 15:37-JBA5H96-5821299 SP 300 - km 655+485 - Oeste - Castilho 5821299 DES-162121 expense
162128 2290 2022-11-29 00:17:04+00 19.5 19.5 0 0 1 2023-01-10 11:54:56.168+00 2023-01-10 11:54:56.174+00 870 870 28/11/2022 21:17-BNC5J85-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-162128 expense
166636 2290 2022-12-02 10:06:26+00 75.81 75.81 0 0 1 2023-01-10 14:34:34.284+00 2023-01-10 14:34:34.318+00 870 870 02/12/2022 07:06-EIL3H43-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-166636 expense
166640 2290 2022-12-02 09:00:33+00 63.08 63.08 0 0 1 2023-01-10 14:34:43.929+00 2023-01-10 14:34:43.935+00 870 870 02/12/2022 06:00-JBB5I99-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-166640 expense
166643 2290 2022-12-02 10:58:11+00 60.9 60.9 0 0 1 2023-01-10 14:34:53.696+00 2023-01-10 14:34:53.715+00 870 870 02/12/2022 07:58-RUT4J74-5821299 SP 330 - km 181+760 - Norte - Leme 5821299 DES-166643 expense