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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 85995 1422 229 2022-09-19 15:30:23+00 7 7 0 0 1 2022-10-24 17:44:33.711+00 2022-11-29 21:06:40.795+00 870 77 870 DES-085995 221675142381634 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22167514238 DES-085995 expense
86119 2290 136 2022-09-27 23:38:35+00 63 63 0 0 1 2022-10-24 17:46:32.934+00 2022-12-06 02:10:39.982+00 870 177 870 DES-086119 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-086119 expense
86052 2290 131 2022-09-28 01:15:55+00 37.2 37.2 0 0 1 2022-10-24 17:45:21.723+00 2022-12-06 02:09:56.782+00 870 177 870 DES-086052 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-086052 expense
86113 2290 131 2022-09-28 00:43:09+00 42 42 0 0 1 2022-10-24 17:46:27.921+00 2022-12-06 02:10:09.123+00 870 177 870 DES-086113 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-086113 expense
86100 2290 197 2022-09-28 00:59:41+00 63 63 0 0 1 2022-10-24 17:46:16.548+00 2022-12-06 02:10:04.293+00 870 177 870 DES-086100 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-086100 expense
85969 2290 214 2022-09-27 20:11:46+00 31.2 31.2 0 0 1 2022-10-24 17:44:13.01+00 2022-12-06 02:12:18.625+00 870 177 870 DES-085969 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-085969 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85951 1422 229 2022-09-08 19:20:04+00 2.5 2.5 0 0 1 2022-10-24 17:43:53.742+00 2022-11-29 21:14:19.42+00 870 77 870 DES-085951 221675142381611 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 22167514238 DES-085951 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85931 1422 229 2022-09-02 13:56:19+00 30.2 30.2 0 0 1 2022-10-24 17:43:32.846+00 2022-11-29 21:16:39.508+00 870 77 870 DES-085931 221675142381600 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0725849624 22167514238 DES-085931 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86031 1422 114 2022-09-02 07:11:13+00 89.49 89.49 0 0 1 2022-10-24 17:45:04.01+00 2022-11-29 21:17:03.035+00 870 77 870 DES-086031 221675142381653 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0726668225 22167514238 DES-086031 expense
86127 2290 216 2022-09-28 00:36:38+00 15 15 0 0 1 2022-10-24 17:46:38.963+00 2022-12-06 02:10:10.721+00 870 177 870 DES-086127 SP-021 - km 15+610 - Norte - Osasco 5593777 DES-086127 expense