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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 79997 1422 119 2022-08-25 19:21:51+00 89.49 89.49 0 0 1 2022-10-24 15:09:06.238+00 2022-10-24 15:09:06.246+00 870 870 221495496292591 221495496292591 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22149549629 DES-079997 expense
53049 2290 69 2022-09-10 12:33:21+00 60.9 60.9 0 0 1 2022-09-30 14:29:12.643+00 2022-12-08 13:56:47.401+00 870 177 870 DES-053049 SP-330 - km 181+760 - Norte - Leme 5558134 DES-053049 expense
80006 2290 175 2022-09-22 17:04:31+00 63 63 0 0 1 2022-10-24 15:09:16.534+00 2022-12-07 19:23:39.21+00 870 177 870 DES-080006 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-080006 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80009 1422 119 2022-08-25 21:28:58+00 55 55 0 0 1 2022-10-24 15:09:19.62+00 2022-10-24 15:09:19.631+00 870 870 221495496292598 221495496292598 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22149549629 DES-080009 expense
80008 2290 149 2022-09-22 17:04:26+00 63 63 0 0 1 2022-10-24 15:09:18.256+00 2022-12-07 19:23:40.31+00 870 177 870 DES-080008 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-080008 expense
92777 2290 170 2022-07-05 17:06:53+00 15.6 15.6 0 0 1 2022-10-25 12:49:19.9+00 2022-12-09 13:02:06.877+00 870 177 870 DES-092777 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-092777 expense
79989 2290 105 2022-09-22 21:26:52+00 60.9 60.9 0 0 1 2022-10-24 15:08:57.394+00 2022-12-06 02:54:29.506+00 870 177 870 DES-079989 SP-330 - km 181+760 - Sul - Leme 5593777 DES-079989 expense
80030 2290 71 2022-09-22 19:01:37+00 65.1 65.1 0 0 1 2022-10-24 15:09:52.228+00 2022-12-06 02:56:15.269+00 870 177 870 DES-080030 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-080030 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80028 1422 119 2022-08-27 02:24:31+00 34.3 34.3 0 0 1 2022-10-24 15:09:49.884+00 2022-11-29 22:34:17.095+00 870 77 870 DES-080028 221495496292608 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0721343762 22149549629 DES-080028 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78109 1422 218 2022-08-26 14:03:20+00 7 7 0 0 1 2022-10-24 14:18:27.485+00 2022-11-29 22:52:16.636+00 870 77 870 DES-078109 22149549629699 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22149549629 DES-078109 expense