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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5672 1422 114 2022-07-21 02:23:01+00 48.6 48.6 0 0 1 2022-08-19 21:09:46.318+00 2022-10-24 20:04:54.975+00 376 870 376 221303629212492 221303629212492 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0726668225 22130362921 DES-005672 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5673 1422 114 2022-07-20 23:46:24+00 46.8 46.8 0 0 1 2022-08-19 21:09:47.673+00 2022-10-24 20:05:00.642+00 376 870 376 221303629212493 221303629212493 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0726668225 22130362921 DES-005673 expense
88392 2290 116 2022-06-29 18:58:09+00 39.33 39.33 0 0 1 2022-10-24 20:04:27.893+00 2022-11-29 20:31:29.124+00 870 77 870 DES-088392 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-088392 expense
88390 2290 1475 2022-06-29 18:45:01+00 73.8 73.8 0 0 1 2022-10-24 20:04:23.818+00 2022-11-29 20:31:37.868+00 870 77 870 DES-088390 SP-340 - km 192+840 - Sul - Mogi Guacu 5246234 DES-088390 expense
88383 2290 124 2022-06-29 18:37:11+00 63 63 0 0 1 2022-10-24 20:04:06.765+00 2022-11-29 20:31:47.762+00 870 77 870 DES-088383 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-088383 expense
88393 2290 110 2022-06-29 18:28:01+00 80.1 80.1 0 0 1 2022-10-24 20:04:37.57+00 2022-11-29 20:31:56.365+00 870 77 870 DES-088393 SP-326 - km 357+000 - Sul - Taiuva 5246234 DES-088393 expense
88396 2290 240 2022-06-29 18:27:14+00 11.7 11.7 0 0 1 2022-10-24 20:04:49.571+00 2022-11-29 20:31:58.115+00 870 77 870 DES-088396 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-088396 expense
88401 2290 1475 2022-06-29 18:15:01+00 65.7 65.7 0 0 1 2022-10-24 20:05:01.661+00 2022-11-29 20:32:11.004+00 870 77 870 DES-088401 SP-340 - km 221+290 - Sul - Casa Branca 5246234 DES-088401 expense
88387 2290 217 2022-06-29 18:15:00+00 181.2 181.2 0 0 1 2022-10-24 20:04:18.542+00 2022-11-29 20:32:11.909+00 870 77 870 DES-088387 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-088387 expense
88381 2290 156 2022-06-29 17:28:23+00 39.2 39.2 0 0 1 2022-10-24 20:04:02.882+00 2022-11-29 20:33:11.317+00 870 77 870 DES-088381 SP-280 - km 32+000 - Oeste - Itapevi 5246234 DES-088381 expense