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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 77912 1422 70 2022-08-15 11:43:50+00 71 71 0 0 1 2022-10-24 14:13:57.503+00 2022-10-24 14:13:57.516+00 870 870 22149549629601 22149549629601 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 22149549629 DES-077912 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77925 1422 70 2022-08-16 21:44:40+00 73.5 73.5 0 0 1 2022-10-24 14:14:18.028+00 2022-10-24 14:14:18.039+00 870 870 22149549629608 22149549629608 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22149549629 DES-077925 expense
77948 2290 332 2022-09-20 10:55:01+00 37 37 0 0 1 2022-10-24 14:14:44.187+00 2022-12-07 20:12:36.195+00 870 177 870 DES-077948 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-077948 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77936 1422 70 2022-08-17 14:14:55+00 84.07 84.07 0 0 1 2022-10-24 14:14:31.136+00 2022-10-24 14:14:31.151+00 870 870 22149549629613 22149549629613 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0722450082 22149549629 DES-077936 expense
77903 2290 205 2022-09-20 11:36:56+00 21.6 21.6 0 0 1 2022-10-24 14:13:49.729+00 2022-12-07 20:12:15.073+00 870 177 870 DES-077903 BR-050 - km 198+060 - SUL - Delta 5593777 DES-077903 expense
77896 2290 329 2022-09-20 09:13:13+00 30.6 30.6 0 0 1 2022-10-24 14:13:43.145+00 2022-12-07 20:13:48.065+00 870 177 870 DES-077896 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-077896 expense
103405 2290 217 2022-07-18 19:38:51+00 7.5 7.5 0 0 1 2022-10-25 19:23:48.673+00 2022-12-08 19:45:58.578+00 870 177 870 DES-103405 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-103405 expense
92383 2290 329 2022-07-02 20:55:42+00 71 71 0 0 1 2022-10-25 12:08:41.604+00 2022-12-09 11:56:05.84+00 870 177 870 DES-092383 SP-055 - km 250 - Oeste - Santos 5246234 DES-092383 expense
92395 2290 174 2022-07-04 16:50:25+00 27.9 27.9 0 0 1 2022-10-25 12:09:12.265+00 2022-12-09 13:11:17.795+00 870 177 870 DES-092395 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-092395 expense
94814 2290 172 2022-07-08 11:37:44+00 45 45 0 0 1 2022-10-25 14:46:53.041+00 2022-12-09 13:37:14.635+00 870 177 870 DES-094814 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-094814 expense