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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84734 1422 232 2022-09-21 09:51:42+00 2.5 2.5 0 0 1 2022-10-24 17:15:18.415+00 2022-11-29 21:05:20.695+00 870 77 870 DES-084734 22167514238264 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22167514238 DES-084734 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84715 1422 232 2022-09-17 12:03:09+00 2.5 2.5 0 0 1 2022-10-24 17:14:57.315+00 2022-11-29 21:07:41.717+00 870 77 870 DES-084715 22167514238253 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22167514238 DES-084715 expense
52952 2290 138 2022-09-09 10:28:11+00 19.5 19.5 0 0 1 2022-09-30 14:27:03.743+00 2022-12-08 14:11:12.004+00 870 177 870 DES-052952 SP-021 - km 87+940 - Sul - Ribeirao Pires 5558134 DES-052952 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84758 1422 232 2022-09-24 09:55:47+00 2.5 2.5 0 0 1 2022-10-24 17:15:42.965+00 2022-11-29 21:02:20.26+00 870 77 870 DES-084758 22167514238277 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22167514238 DES-084758 expense
98498 2290 145 2022-07-08 07:28:36+00 63 63 0 0 1 2022-10-25 16:11:48.747+00 2022-12-09 13:41:59.939+00 870 177 870 DES-098498 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-098498 expense
96185 2290 105 2022-07-09 21:02:51+00 51.8 51.8 0 0 1 2022-10-25 15:10:05.915+00 2022-12-09 15:03:02.803+00 870 177 870 DES-096185 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-096185 expense
96191 2290 213 2022-07-09 19:39:46+00 44.4 44.4 0 0 1 2022-10-25 15:10:13.865+00 2022-12-09 15:04:28.336+00 870 177 870 DES-096191 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-096191 expense
96208 2290 1482 2022-07-09 19:12:57+00 63 63 0 0 1 2022-10-25 15:10:42.19+00 2022-12-09 15:04:44.464+00 870 177 870 DES-096208 SP-340 - km 254+690 - Sul - Casa Branca 5294728 DES-096208 expense
96180 2290 129 2022-07-09 21:24:15+00 39.33 39.33 0 0 1 2022-10-25 15:09:58.63+00 2022-12-09 15:02:33.998+00 870 177 870 DES-096180 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-096180 expense
96217 2290 186 2022-07-09 18:32:41+00 42 42 0 0 1 2022-10-25 15:10:58.563+00 2022-12-09 15:05:18.567+00 870 177 870 DES-096217 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-096217 expense