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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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77724 1422 70 2022-07-31 20:11:51+00 63 63 0 0 1 2022-10-24 14:10:24.572+00 2022-10-24 14:10:24.578+00 870 870 22149549629507 22149549629507 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22149549629 DES-077724 expense
90462 2290 122 2022-07-03 16:33:55+00 39.33 39.33 0 0 1 2022-10-24 21:42:37.151+00 2022-12-09 11:41:20.421+00 870 177 870 DES-090462 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-090462 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77725 1422 70 2022-07-31 15:41:25+00 91.8 91.8 0 0 1 2022-10-24 14:10:25.923+00 2022-10-24 14:10:26.001+00 870 870 22149549629508 22149549629508 PRACA: SP326, KM407+479, SUL, COLINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TEBE - TAG: 0722450082 22149549629 DES-077725 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77726 1422 70 2022-07-31 11:22:39+00 71.1 71.1 0 0 1 2022-10-24 14:10:27.356+00 2022-10-24 14:10:27.372+00 870 870 22149549629509 22149549629509 PRACA: PRATA KM 123 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22149549629 DES-077726 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77729 1422 70 2022-07-31 22:37:23+00 95.4 95.4 0 0 1 2022-10-24 14:10:30.447+00 2022-10-24 14:10:30.455+00 870 870 22149549629511 22149549629511 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22149549629 DES-077729 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77743 1422 70 2022-07-31 17:21:02+00 87.3 87.3 0 0 1 2022-10-24 14:10:48.595+00 2022-10-24 14:10:48.608+00 870 870 22149549629518 22149549629518 PRACA: SP326, KM307+600, SUL, DOBRADA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22149549629 DES-077743 expense
92306 2290 179 2022-07-04 15:35:16+00 31.8 31.8 0 0 1 2022-10-25 12:05:49.012+00 2022-12-09 11:29:39.778+00 870 177 870 DES-092306 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-092306 expense
77771 2290 138 2022-09-20 14:01:54+00 15.6 15.6 0 0 1 2022-10-24 14:11:17.089+00 2022-12-07 20:09:06.57+00 870 177 870 DES-077771 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-077771 expense
77707 2290 1483 2022-09-20 13:17:43+00 42 42 0 0 1 2022-10-24 14:10:03.6+00 2022-12-07 20:10:02.772+00 870 177 870 DES-077707 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-077707 expense
77769 2290 1481 2022-09-20 12:47:04+00 78.3 78.3 0 0 1 2022-10-24 14:11:15.075+00 2022-12-07 20:10:38.322+00 870 177 870 DES-077769 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-077769 expense