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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 4980 1422 2022-07-11 03:00:00+00 -4.4 -4.4 0 0 1 2022-08-19 19:52:11.283+00 2022-10-24 18:54:59.456+00 376 870 376 22130362921215 22130362921215 PRACA: DELTA KM 198+060 NORTE - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004980 expense
49532 2290 1477 2022-09-07 19:21:10+00 78.3 78.3 0 0 1 2022-09-30 13:12:35.428+00 2022-12-08 14:24:31.839+00 870 177 870 DES-049532 SP-330 - km 181+760 - Sul - Leme 5509943 DES-049532 expense
49554 2290 180 2022-09-07 18:55:31+00 15.6 15.6 0 0 1 2022-09-30 13:13:03.145+00 2022-12-08 14:25:03.141+00 870 177 870 DES-049554 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-049554 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4998 1422 2022-07-11 03:00:00+00 -5.1 -5.1 0 0 1 2022-08-19 19:52:49.134+00 2022-10-24 18:55:35.718+00 376 870 376 22130362921233 22130362921233 PRACA: GOIANAPOLIS KM 459 NORTE - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004998 expense
87194 2290 112 2022-06-28 12:35:04+00 37 37 0 0 1 2022-10-24 18:54:33.047+00 2022-11-29 20:54:32.208+00 870 77 870 DES-087194 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-087194 expense
98029 2290 329 2022-07-14 02:56:57+00 71 71 0 0 1 2022-10-25 15:59:08.741+00 2022-12-09 14:03:04.002+00 870 177 870 DES-098029 SP-055 - km 250 - Oeste - Santos 5294728 DES-098029 expense
93793 2290 116 2022-07-05 18:16:23+00 28 28 0 0 1 2022-10-25 13:53:59.53+00 2022-12-09 13:01:00.717+00 870 177 870 DES-093793 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-093793 expense
93812 2290 243 2022-07-05 19:55:47+00 3.9 3.9 0 0 1 2022-10-25 13:54:42.017+00 2022-12-09 12:59:10.608+00 870 177 870 DES-093812 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-093812 expense
98028 2290 319 2022-07-14 02:21:11+00 85.2 85.2 0 0 1 2022-10-25 15:59:07.406+00 2022-12-09 14:03:13.244+00 870 177 870 DES-098028 SP-055 - km 250 - Oeste - Santos 5294728 DES-098028 expense
93802 2290 153 2022-07-05 18:17:00+00 42.4 42.4 0 0 1 2022-10-25 13:54:22.106+00 2022-12-09 13:00:57.454+00 870 177 870 DES-093802 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-093802 expense