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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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135142 1422 2022-10-27 21:06:29+00 83.7 83.7 0 0 1 2022-11-29 20:34:50.805+00 2022-11-29 20:34:50.81+00 870 870 221823246141843 221823246141843 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22182324614 DES-135142 expense
88374 2290 122 2022-06-29 15:57:22+00 52.2 52.2 0 0 1 2022-10-24 20:03:34.509+00 2022-11-29 20:34:53.415+00 870 77 870 DES-088374 SP-330 - km 181+760 - Sul - Leme 5246234 DES-088374 expense
88034 2290 245 2022-06-29 15:49:32+00 11.3 11.3 0 0 1 2022-10-24 19:41:53.429+00 2022-11-29 20:34:58.535+00 870 77 870 DES-088034 SP-065 - km 110+100 - Norte - Itatiba 5246234 DES-088034 expense
88021 2290 105 2022-06-29 15:45:30+00 51.8 51.8 0 0 1 2022-10-24 19:41:18.726+00 2022-11-29 20:35:03.556+00 870 77 870 DES-088021 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-088021 expense
46260 2290 150 2022-09-03 00:03:43+00 27.93 27.93 0 0 1 2022-09-30 11:54:05.161+00 2022-12-08 15:16:02.316+00 870 177 870 DES-046260 SP-310 - km 181+350 - Norte - RIO CLARO 5509943 DES-046260 expense
46255 2290 187 2022-09-02 22:45:19+00 10 10 0 0 1 2022-09-30 11:53:57.669+00 2022-12-08 15:16:27.408+00 870 177 870 DES-046255 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-046255 expense
46252 2290 193 2022-09-02 20:15:40+00 11.7 11.7 0 0 1 2022-09-30 11:53:53.468+00 2022-12-08 15:17:24.585+00 870 177 870 DES-046252 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-046252 expense
46258 2290 120 2022-09-02 19:50:13+00 11.7 11.7 0 0 1 2022-09-30 11:54:01.697+00 2022-12-08 15:17:40.009+00 870 177 870 DES-046258 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-046258 expense
46254 2290 166 2022-09-02 19:47:52+00 42.6 42.6 0 0 1 2022-09-30 11:53:56.436+00 2022-12-08 15:17:42.498+00 870 177 870 DES-046254 SP-055 - km 250 - Oeste - Santos 5509943 DES-046254 expense
138044 2290 2022-10-30 10:47:02+00 22.5 22.5 0 0 1 2022-12-12 18:50:53.791+00 2022-12-12 18:50:53.798+00 870 870 30/10/2022 07:47-RUP4H45-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-138044 expense