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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158882 1422 2022-12-22 14:46:04+00 117 117 0 0 1 2023-01-03 11:32:42.004+00 2023-01-03 11:32:42.01+00 870 870 22216503998521 22216503998521 PRACA: SP310, KM398+500, SUL, CATIGUA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22216503998 DES-158882 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158883 1422 2022-12-22 15:36:26+00 82.8 82.8 0 0 1 2023-01-03 11:32:43.844+00 2023-01-03 11:32:43.852+00 870 870 22216503998522 22216503998522 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22216503998 DES-158883 expense
109490 2290 2022-09-29 12:26:24+00 63.08 63.08 0 0 1 2022-11-07 19:16:42.916+00 2022-12-06 01:57:23.118+00 870 177 870 DES-109490 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-109490 expense
109509 2290 2022-09-29 12:22:13+00 19.5 19.5 0 0 1 2022-11-07 19:17:15.643+00 2022-12-06 01:57:29.673+00 870 177 870 DES-109509 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-109509 expense
109487 2290 2022-09-29 11:55:51+00 23.4 23.4 0 0 1 2022-11-07 19:16:36.253+00 2022-12-06 01:57:47.671+00 870 177 870 DES-109487 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-109487 expense
109479 2290 2022-09-29 09:47:05+00 120.8 120.8 0 0 1 2022-11-07 19:16:26.648+00 2022-12-06 01:58:45.85+00 870 177 870 DES-109479 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109479 expense
109489 2290 2022-09-28 23:56:30+00 151 151 0 0 1 2022-11-07 19:16:40.408+00 2022-12-06 02:00:41.262+00 870 177 870 DES-109489 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-109489 expense
109530 2290 2022-09-28 17:05:22+00 151 151 0 0 1 2022-11-07 19:17:44.525+00 2022-12-06 02:03:11.181+00 870 177 870 DES-109530 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109530 expense
109526 2290 2022-09-28 16:52:53+00 42.6 42.6 0 0 1 2022-11-07 19:17:40.338+00 2022-12-06 02:03:20.491+00 870 177 870 DES-109526 SP-055 - km 250 - Oeste - Santos 5626733 DES-109526 expense
109517 2290 2022-09-28 16:49:42+00 181.2 181.2 0 0 1 2022-11-07 19:17:28.278+00 2022-12-06 02:03:22.116+00 870 177 870 DES-109517 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109517 expense