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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 5417 1422 218 2022-07-30 13:49:55+00 6.9 6.9 0 0 1 2022-08-19 20:26:00.26+00 2022-10-24 19:24:36.725+00 376 870 376 221303629211119 221303629211119 PRACA: SP127, KM12+625, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: RODOVIA DAS COLINAS S/A - TAG: 0728439446 22130362921 DES-005417 expense
87724 2290 1472 2022-06-28 22:08:25+00 31.2 31.2 0 0 1 2022-10-24 19:25:10.002+00 2022-11-29 20:45:18.644+00 870 77 870 DES-087724 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-087724 expense
87727 2290 108 2022-06-28 21:45:02+00 35.7 35.7 0 0 1 2022-10-24 19:25:15.953+00 2022-11-29 20:45:39.664+00 870 77 870 DES-087727 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-087727 expense
49672 2290 104 2022-09-07 13:18:59+00 70.77 70.77 0 0 1 2022-09-30 13:15:38.84+00 2022-12-08 14:29:51.62+00 870 177 870 DES-049672 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-049672 expense
94120 2290 241 2022-07-06 17:04:56+00 4.9 4.9 0 0 1 2022-10-25 14:07:55.111+00 2022-12-09 12:45:57.468+00 870 177 870 DES-094120 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-094120 expense
87726 2290 110 2022-06-28 21:42:12+00 45.9 45.9 0 0 1 2022-10-24 19:25:14.395+00 2022-11-29 20:45:44.146+00 870 77 870 DES-087726 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-087726 expense
87733 2290 285 2022-06-28 21:31:58+00 17.5 17.5 0 0 1 2022-10-24 19:25:31.524+00 2022-11-29 20:46:01.152+00 870 77 870 DES-087733 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-087733 expense
55479 2290 183 2022-09-07 13:18:22+00 44.4 44.4 0 0 1 2022-09-30 16:01:23.498+00 2022-12-08 14:29:52.797+00 870 177 870 DES-055479 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-055479 expense
87730 2290 285 2022-06-28 20:52:28+00 27.3 27.3 0 0 1 2022-10-24 19:25:23.784+00 2022-11-29 20:46:27.288+00 870 77 870 DES-087730 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-087730 expense
94109 2290 1476 2022-07-06 16:49:28+00 52.2 52.2 0 0 1 2022-10-25 14:07:35.985+00 2022-12-09 12:46:11.154+00 870 177 870 DES-094109 SP-330 - km 181+760 - Norte - Leme 5246234 DES-094109 expense