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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85984 1422 229 2022-09-16 14:15:14+00 4.9 4.9 0 0 1 2022-10-24 17:44:24.572+00 2022-11-29 21:08:23.856+00 870 77 870 DES-085984 221675142381628 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725849624 22167514238 DES-085984 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86120 1422 114 2022-09-15 10:46:32+00 55 55 0 0 1 2022-10-24 17:46:33.117+00 2022-11-29 21:09:38.266+00 870 77 870 DES-086120 221675142381699 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 22167514238 DES-086120 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86062 1422 114 2022-09-09 21:36:39+00 35.1 35.1 0 0 1 2022-10-24 17:45:29.922+00 2022-11-29 21:13:44.545+00 870 77 870 DES-086062 221675142381670 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 22167514238 DES-086062 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86038 1422 114 2022-09-02 10:24:38+00 60.9 60.9 0 0 1 2022-10-24 17:45:10.723+00 2022-11-29 21:16:56.301+00 870 77 870 DES-086038 221675142381657 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0726668225 22167514238 DES-086038 expense
51395 2290 132 2022-09-08 17:01:20+00 54 54 0 0 1 2022-09-30 13:55:08.709+00 2022-12-08 14:17:31.469+00 870 177 870 DES-051395 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-051395 expense
52735 2290 108 2022-09-08 17:00:52+00 73.5 73.5 0 0 1 2022-09-30 14:22:08.259+00 2022-12-08 14:17:33.235+00 870 177 870 DES-052735 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-052735 expense
55423 2290 2022-09-08 16:59:43+00 51.8 51.8 0 0 1 2022-09-30 16:00:46.586+00 2022-12-08 14:17:34.984+00 870 177 870 DES-055423 RNN8A28 5558134 DES-055423 expense
55738 2290 104 2022-09-08 16:54:53+00 59.2 59.2 0 0 1 2022-09-30 16:03:42.428+00 2022-12-08 14:17:36.69+00 870 177 870 DES-055738 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-055738 expense
96260 2290 117 2022-07-09 20:05:12+00 20.8 20.8 0 0 1 2022-10-25 15:13:05.586+00 2022-12-09 15:04:00.908+00 870 177 870 DES-096260 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-096260 expense
140333 2290 2022-11-05 10:42:03+00 15 15 0 0 1 2022-12-12 20:05:17.27+00 2022-12-12 20:05:17.28+00 870 870 05/11/2022 07:42-JBA7A24-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-140333 expense