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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 5708 1422 114 2022-07-26 08:48:24+00 35.7 35.7 0 0 1 2022-08-19 21:10:49.375+00 2022-10-24 20:06:37.394+00 376 870 376 221303629212528 221303629212528 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22130362921 DES-005708 expense
88415 2290 106 2022-06-29 16:59:57+00 65.1 65.1 0 0 1 2022-10-24 20:05:43.327+00 2022-11-29 20:33:49.664+00 870 77 870 DES-088415 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-088415 expense
88419 2290 194 2022-06-29 16:29:34+00 63.6 63.6 0 0 1 2022-10-24 20:05:56.02+00 2022-11-29 20:34:25.393+00 870 77 870 DES-088419 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-088419 expense
46717 2290 206 2022-09-06 17:48:27+00 52.2 52.2 0 0 1 2022-09-30 12:07:07.996+00 2022-12-08 14:39:02.49+00 870 177 870 DES-046717 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-046717 expense
46712 2290 185 2022-09-06 17:47:41+00 11.6 11.6 0 0 1 2022-09-30 12:06:59.808+00 2022-12-08 14:39:04.794+00 870 177 870 DES-046712 SP-021 - km 87+940 - Leste - Ribeirao Pires 5509943 DES-046712 expense
46716 2290 183 2022-09-06 17:47:26+00 47.21 47.21 0 0 1 2022-09-30 12:07:06.665+00 2022-12-08 14:39:06.468+00 870 177 870 DES-046716 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-046716 expense
46680 2290 128 2022-09-06 17:39:27+00 51.58 51.58 0 0 1 2022-09-30 12:05:53.744+00 2022-12-08 14:39:08.297+00 870 177 870 DES-046680 SP-333 - km 315+130 - Sul - Marilia 5509943 DES-046680 expense
88439 2290 191 2022-06-29 21:48:23+00 10 10 0 0 1 2022-10-24 20:06:53.524+00 2022-11-29 20:28:34.31+00 870 77 870 DES-088439 SP-021 - km 14+290 - Oeste - Osasco 5246234 DES-088439 expense
88438 2290 331 2022-06-29 21:47:15+00 63 63 0 0 1 2022-10-24 20:06:51.568+00 2022-11-29 20:28:36.196+00 870 77 870 DES-088438 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-088438 expense
88446 2290 128 2022-06-29 20:37:20+00 27.2 27.2 0 0 1 2022-10-24 20:07:04.357+00 2022-11-29 20:29:36.158+00 870 77 870 DES-088446 BR-050 - km 013+730 - SUL - Araguari I 5246234 DES-088446 expense