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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 5244 1422 70 2022-07-06 22:58:34+00 81 81 0 0 1 2022-08-19 20:18:54.503+00 2022-10-24 19:15:17.858+00 376 870 376 22130362921948 22130362921948 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22130362921 DES-005244 expense
49120 2290 2022-09-07 14:41:01+00 42 42 0 0 1 2022-09-30 13:05:30.501+00 2022-12-08 14:28:26.505+00 870 177 870 DES-049120 PRV1799 5509943 DES-049120 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5254 1422 70 2022-07-07 22:20:15+00 83.7 83.7 0 0 1 2022-08-19 20:19:14.995+00 2022-10-24 19:15:49.23+00 376 870 376 22130362921958 22130362921958 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005254 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5255 1422 70 2022-07-07 21:39:54+00 63 63 0 0 1 2022-08-19 20:19:17.318+00 2022-10-24 19:15:53.085+00 376 870 376 22130362921959 22130362921959 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005255 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5260 1422 70 2022-07-08 12:33:07+00 181.2 181.2 0 0 1 2022-08-19 20:19:33.712+00 2022-10-24 19:16:13.533+00 376 870 376 22130362921964 22130362921964 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 22130362921 DES-005260 expense
47737 2290 104 2022-09-07 14:40:20+00 84.07 84.07 0 0 1 2022-09-30 12:36:16.933+00 2022-12-08 14:28:27.298+00 870 177 870 DES-047737 SP-330 - km 350+000 - Norte - Sales de Oliveira 5509943 DES-047737 expense
87550 2290 188 2022-06-28 18:43:58+00 63 63 0 0 1 2022-10-24 19:14:19.181+00 2022-11-29 20:48:30.516+00 870 77 870 DES-087550 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-087550 expense
87587 2290 111 2022-06-28 19:31:56+00 60.9 60.9 0 0 1 2022-10-24 19:16:20.501+00 2022-11-29 20:47:44.811+00 870 77 870 DES-087587 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-087587 expense
87551 2290 206 2022-06-28 19:11:19+00 13.8 13.8 0 0 1 2022-10-24 19:14:22.203+00 2022-11-29 20:48:11.91+00 870 77 870 DES-087551 BR-381 - km 596+935 - SUL - Carmopolis de Minas 5246234 DES-087551 expense
47743 2290 113 2022-09-07 14:27:26+00 48.6 48.6 0 0 1 2022-09-30 12:36:25.489+00 2022-12-08 14:28:35.164+00 870 177 870 DES-047743 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-047743 expense