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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 18488 1422 336 2022-07-27 20:20:22+00 21.2 21.2 0 0 1 2022-09-23 14:15:27.916+00 2022-10-24 19:32:14.999+00 870 870 870 221303629211380 221303629211380 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018488 expense
47788 2290 113 2022-09-07 11:52:30+00 70.77 70.77 0 0 1 2022-09-30 12:37:52.21+00 2022-12-08 14:31:38.79+00 870 177 870 DES-047788 SP-330 - km 281+000 - NORTE - SAO SIMAO 5509943 DES-047788 expense
47763 2290 325 2022-09-07 11:48:17+00 22.5 22.5 0 0 1 2022-09-30 12:37:18.4+00 2022-12-08 14:31:42.529+00 870 177 870 DES-047763 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-047763 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18492 1422 336 2022-07-29 12:50:18+00 13.8 13.8 0 0 1 2022-09-23 14:15:31.28+00 2022-10-24 19:32:32.71+00 870 870 870 221303629211384 221303629211384 PRACA: SP127, KM12+625, RIO CLARO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: RODOVIA DAS COLINAS S/A - TAG: 0721470730 22130362921 DES-018492 expense
49702 2290 138 2022-09-07 11:40:41+00 23.56 23.56 0 0 1 2022-09-30 13:16:41.696+00 2022-12-08 14:31:46.117+00 870 177 870 DES-049702 BR 116 - km 165 - SUL - JACAREI 5509943 DES-049702 expense
47747 2290 107 2022-09-07 11:39:28+00 39.33 39.33 0 0 1 2022-09-30 12:36:30.398+00 2022-12-08 14:31:46.939+00 870 177 870 DES-047747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-047747 expense
51176 2290 2022-09-07 11:32:07+00 52.2 52.2 0 0 1 2022-09-30 13:52:32.048+00 2022-12-08 14:31:51.376+00 870 177 870 DES-051176 PRV1H39 5509943 DES-051176 expense
87861 2290 284 2022-06-29 07:48:21+00 94.62 94.62 0 0 1 2022-10-24 19:32:18.107+00 2022-11-29 20:42:29.807+00 870 77 870 DES-087861 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-087861 expense
87863 2290 104 2022-06-29 07:01:32+00 63 63 0 0 1 2022-10-24 19:32:27.061+00 2022-11-29 20:42:42.489+00 870 77 870 DES-087863 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-087863 expense
87872 2290 68 2022-06-29 06:29:40+00 15 15 0 0 1 2022-10-24 19:33:11.347+00 2022-11-29 20:42:49.412+00 870 77 870 DES-087872 SP-021 - km 24+000 - Sul - Osasco 5246234 DES-087872 expense