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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 18477 1422 336 2022-07-27 10:52:08+00 18.6 18.6 0 0 1 2022-09-23 14:15:17.382+00 2022-10-24 19:31:46.64+00 870 870 870 221303629211369 221303629211369 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018477 expense
47630 2290 216 2022-09-07 12:10:26+00 29.45 29.45 0 0 1 2022-09-30 12:32:50.393+00 2022-12-08 14:31:20.839+00 870 177 870 DES-047630 BR 116 - km 165 - SUL - JACAREI 5509943 DES-047630 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18483 1422 336 2022-07-27 22:47:29+00 14 14 0 0 1 2022-09-23 14:15:23.517+00 2022-10-24 19:32:05.173+00 870 870 870 221303629211375 221303629211375 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018483 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18491 1422 336 2022-07-29 13:51:33+00 14 14 0 0 1 2022-09-23 14:15:30.35+00 2022-10-24 19:32:30.12+00 870 870 870 221303629211383 221303629211383 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018491 expense
49665 2290 118 2022-09-07 12:05:59+00 19.6 19.6 0 0 1 2022-09-30 13:15:26.29+00 2022-12-08 14:31:24.603+00 870 177 870 DES-049665 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-049665 expense
47753 2290 159 2022-09-07 12:04:11+00 43.5 43.5 0 0 1 2022-09-30 12:36:39.14+00 2022-12-08 14:31:26.343+00 870 177 870 DES-047753 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-047753 expense
94177 2290 196 2022-07-06 14:55:12+00 43.5 43.5 0 0 1 2022-10-25 14:11:43.6+00 2022-12-09 12:47:35.878+00 870 177 870 DES-094177 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-094177 expense
87853 2290 126 2022-06-29 08:09:21+00 76.76 76.76 0 0 1 2022-10-24 19:31:49.56+00 2022-11-29 20:42:20.446+00 870 77 870 DES-087853 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-087853 expense
94178 2290 71 2022-07-06 14:08:15+00 62.89 62.89 0 0 1 2022-10-25 14:11:48.469+00 2022-12-09 12:48:10.27+00 870 177 870 DES-094178 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-094178 expense
87867 2290 64 2022-06-29 06:30:54+00 15 15 0 0 1 2022-10-24 19:32:41.104+00 2022-11-29 20:42:47.77+00 870 77 870 DES-087867 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-087867 expense