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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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134188 1422 2022-10-05 12:53:19+00 7 7 0 0 1 2022-11-29 20:10:05.829+00 2022-11-29 20:10:05.84+00 870 870 22182324614433 22182324614433 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22182324614 DES-134188 expense
34279 2290 205 2022-08-05 13:31:58+00 39.33 39.33 0 0 1 2022-09-29 11:48:02.961+00 2022-11-22 16:37:15.381+00 870 77 870 DES-034279 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-034279 expense
34404 2290 127 2022-08-05 14:42:16+00 42 42 0 0 1 2022-09-29 11:50:06.704+00 2022-11-22 16:35:04.901+00 870 77 870 DES-034404 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-034404 expense
34286 2290 175 2022-08-05 14:11:14+00 32.4 32.4 0 0 1 2022-09-29 11:48:09.723+00 2022-11-22 16:35:45.158+00 870 77 870 DES-034286 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-034286 expense
34390 2290 177 2022-08-05 14:16:59+00 51.11 51.11 0 0 1 2022-09-29 11:49:54.045+00 2022-11-22 16:35:38.876+00 870 77 870 DES-034390 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-034390 expense
34332 2290 123 2022-08-05 14:33:08+00 63.6 63.6 0 0 1 2022-09-29 11:48:58.559+00 2022-11-22 16:35:15.157+00 870 77 870 DES-034332 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-034332 expense
34255 2290 324 2022-08-05 13:21:32+00 19.5 19.5 0 0 1 2022-09-29 11:47:41.626+00 2022-11-22 16:37:31.211+00 870 77 870 DES-034255 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-034255 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134193 1422 2022-10-05 20:24:39+00 7 7 0 0 1 2022-11-29 20:10:17.338+00 2022-11-29 20:10:17.352+00 870 870 22182324614438 22182324614438 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22182324614 DES-134193 expense
34403 2290 135 2022-08-05 14:42:08+00 52.5 52.5 0 0 1 2022-09-29 11:50:05.841+00 2022-11-22 16:35:06.173+00 870 77 870 DES-034403 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-034403 expense
137223 70 2022-12-09 23:53:15+00 2242.152 2242.152 0 0 1 2022-12-12 11:54:41.514+00 2022-12-12 11:54:41.532+00 43 43 09/12/2022 20:53-Diesel S10-513 DES-137223 expense