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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 84678 1422 232 2022-09-15 13:46:33+00 9.3 9.3 0 0 1 2022-10-24 17:13:19.194+00 2022-11-29 21:09:29.3+00 870 77 870 DES-084678 22167514238229 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22167514238 DES-084678 expense
52939 2290 1476 2022-09-09 10:51:23+00 48.07 48.07 0 0 1 2022-09-30 14:26:42.991+00 2022-12-08 14:10:56.79+00 870 177 870 DES-052939 SP-225 - km 106+800 - LESTE - Itirapina 5558134 DES-052939 expense
52938 2290 1483 2022-09-09 10:51:16+00 48.07 48.07 0 0 1 2022-09-30 14:26:41.99+00 2022-12-08 14:10:57.714+00 870 177 870 DES-052938 SP-225 - km 106+800 - LESTE - Itirapina 5558134 DES-052938 expense
55480 2290 2022-09-09 10:39:37+00 83.69 83.69 0 0 1 2022-09-30 16:01:24.26+00 2022-12-08 14:11:04.3+00 870 177 870 DES-055480 PRV1819 5558134 DES-055480 expense
52857 2290 174 2022-09-09 10:37:02+00 11.6 11.6 0 0 1 2022-09-30 14:24:42.109+00 2022-12-08 14:11:07.406+00 870 177 870 DES-052857 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5558134 DES-052857 expense
96243 2290 328 2022-07-09 18:21:03+00 23.4 23.4 0 0 1 2022-10-25 15:12:18.64+00 2022-12-09 15:05:31.496+00 870 177 870 DES-096243 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-096243 expense
140306 2290 2022-11-05 12:34:19+00 52.53 52.53 0 0 1 2022-12-12 20:04:38.384+00 2022-12-12 20:04:38.39+00 870 870 05/11/2022 09:34-JAP6D30-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-140306 expense
140308 2290 2022-11-06 15:21:54+00 30.6 30.6 0 0 1 2022-12-12 20:04:41.202+00 2022-12-12 20:04:41.211+00 870 870 06/11/2022 12:21-JAT2C84-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-140308 expense
140312 2290 2022-11-06 10:21:09+00 102.31 102.31 0 0 1 2022-12-12 20:04:46.932+00 2022-12-12 20:04:46.938+00 870 870 06/11/2022 07:21-GEJ5C52-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-140312 expense
435246 70 2023-11-07 17:35:31+00 2752.9585 2752.9585 0 0 1 2023-11-23 12:08:54.328+00 2023-11-23 12:08:54.334+00 43 43 07/11/2023 14:35-Diesel S10-488 DES-435246 expense