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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 5226 1422 70 2022-07-03 13:38:04+00 94.5 94.5 0 0 1 2022-08-19 20:18:19.823+00 2022-10-24 19:14:44.616+00 376 870 376 22130362921931 22130362921931 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005226 expense
47611 2290 165 2022-09-07 14:51:06+00 11.6 11.6 0 0 1 2022-09-30 12:32:20.933+00 2022-12-08 14:28:15.985+00 870 177 870 DES-047611 SP-021 - km 87+940 - Leste - Ribeirao Pires 5509943 DES-047611 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5240 1422 70 2022-07-04 12:34:47+00 46.8 46.8 0 0 1 2022-08-19 20:18:47.54+00 2022-10-24 19:15:09.573+00 376 870 376 22130362921944 22130362921944 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0722450082 22130362921 DES-005240 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5243 1422 70 2022-07-05 10:47:19+00 45.9 45.9 0 0 1 2022-08-19 20:18:52.768+00 2022-10-24 19:15:15.619+00 376 870 376 22130362921947 22130362921947 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22130362921 DES-005243 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5246 1422 70 2022-07-07 20:18:46+00 83.69 83.69 0 0 1 2022-08-19 20:18:58.5+00 2022-10-24 19:15:23.616+00 376 870 376 22130362921950 22130362921950 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22130362921 DES-005246 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5252 1422 70 2022-07-07 18:38:19+00 168.3 168.3 0 0 1 2022-08-19 20:19:10.531+00 2022-10-24 19:15:42.422+00 376 870 376 22130362921956 22130362921956 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22130362921 DES-005252 expense
47619 2290 211 2022-09-07 14:51:02+00 20 20 0 0 1 2022-09-30 12:32:33.212+00 2022-12-08 14:28:16.827+00 870 177 870 DES-047619 SP-070 - km 57 - Oeste - Guararema 5509943 DES-047619 expense
49128 2290 2022-09-07 14:47:34+00 63.6 63.6 0 0 1 2022-09-30 13:05:34.998+00 2022-12-08 14:28:22.556+00 870 177 870 DES-049128 PRV1759 5509943 DES-049128 expense
47730 2290 1474 2022-09-07 14:40:01+00 78.3 78.3 0 0 1 2022-09-30 12:36:07.819+00 2022-12-08 14:28:28.212+00 870 177 870 DES-047730 SP-330 - km 181+760 - Sul - Leme 5509943 DES-047730 expense
87526 2290 280 2022-06-28 18:20:40+00 94.62 94.62 0 0 1 2022-10-24 19:13:09.458+00 2022-11-29 20:48:55.06+00 870 77 870 DES-087526 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-087526 expense