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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 5400 1422 218 2022-07-23 15:05:58+00 7 7 0 0 1 2022-08-19 20:25:22.483+00 2022-10-24 19:23:55.314+00 376 870 376 221303629211102 221303629211102 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22130362921 DES-005400 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5404 1422 218 2022-07-27 17:29:46+00 7 7 0 0 1 2022-08-19 20:25:30.478+00 2022-10-24 19:24:04.3+00 376 870 376 221303629211106 221303629211106 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22130362921 DES-005404 expense
47741 2290 68 2022-09-07 13:23:08+00 55.8 55.8 0 0 1 2022-09-30 12:36:23.413+00 2022-12-08 14:29:42.775+00 870 177 870 DES-047741 SP-348 - km 115+520 - Sul - Sumare 5509943 DES-047741 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5408 1422 218 2022-07-28 12:44:17+00 7 7 0 0 1 2022-08-19 20:25:40.003+00 2022-10-24 19:24:13.028+00 376 870 376 221303629211110 221303629211110 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22130362921 DES-005408 expense
98175 2290 165 2022-07-15 21:45:28+00 12.5 12.5 0 0 1 2022-10-25 16:03:08.802+00 2022-12-08 20:18:28.721+00 870 177 870 DES-098175 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-098175 expense
98179 2290 106 2022-07-15 21:01:53+00 55 55 0 0 1 2022-10-25 16:03:16.12+00 2022-12-08 20:19:20.541+00 870 177 870 DES-098179 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-098179 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5414 1422 218 2022-07-29 12:20:39+00 7.6 7.6 0 0 1 2022-08-19 20:25:53.737+00 2022-10-24 19:24:25.123+00 376 870 376 221303629211116 221303629211116 PRACA: SP191, KM027+500, LESTE, ARARAS - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0728439446 22130362921 DES-005414 expense
96708 2290 203 2022-07-12 10:44:12+00 76.76 76.76 0 0 1 2022-10-25 15:25:47.939+00 2022-12-09 14:41:54.787+00 870 177 870 DES-096708 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-096708 expense
94116 2290 320 2022-07-06 15:31:11+00 59.2 59.2 0 0 1 2022-10-25 14:07:47.932+00 2022-12-09 12:47:10.578+00 870 177 870 DES-094116 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-094116 expense
94130 2290 184 2022-07-06 16:44:15+00 29.6 29.6 0 0 1 2022-10-25 14:08:15.717+00 2022-12-09 12:46:16.632+00 870 177 870 DES-094130 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-094130 expense