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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 159178 1422 2022-12-27 17:39:12+00 9 9 0 0 1 2023-01-03 11:39:33.929+00 2023-01-03 11:39:33.932+00 870 870 22216503998838 22216503998838 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0721164282 22216503998 DES-159178 expense
111263 2290 2022-10-01 22:36:39+00 31.2 31.2 0 0 1 2022-11-07 20:01:25.754+00 2022-12-06 00:59:46.462+00 870 177 870 DES-111263 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-111263 expense
111210 2290 2022-10-01 19:26:54+00 27 27 0 0 1 2022-11-07 20:00:26.319+00 2022-12-06 01:01:12.812+00 870 177 870 DES-111210 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-111210 expense
147457 2290 2022-11-16 16:45:32+00 63 63 0 0 1 2022-12-13 13:44:49.224+00 2022-12-13 13:44:49.233+00 870 870 16/11/2022 13:45-JBA7J64-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-147457 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159180 1422 2022-12-27 10:53:49+00 9.7 9.7 0 0 1 2023-01-03 11:39:36.561+00 2023-01-03 11:39:36.567+00 870 870 22216503998840 22216503998840 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721164282 22216503998 DES-159180 expense
111266 2290 2022-10-01 19:07:44+00 33.72 33.72 0 0 1 2022-11-07 20:01:29.038+00 2022-12-06 01:01:26.681+00 870 177 870 DES-111266 SP-310 - km 216+800 - SUL - Itirapina 5626733 DES-111266 expense
111245 2290 2022-10-02 13:15:54+00 94.62 94.62 0 0 1 2022-11-07 20:01:04.888+00 2022-12-06 00:56:06.725+00 870 177 870 DES-111245 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-111245 expense
111312 2290 2022-10-02 10:35:32+00 15.67 15.67 0 0 1 2022-11-07 20:02:26.571+00 2022-12-06 00:57:14.021+00 870 177 870 DES-111312 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-111312 expense
111255 2290 2022-10-02 08:41:57+00 26 26 0 0 1 2022-11-07 20:01:16.994+00 2022-12-06 00:57:53.793+00 870 177 870 DES-111255 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-111255 expense
111292 2290 2022-10-02 12:27:15+00 63.08 63.08 0 0 1 2022-11-07 20:01:57.649+00 2022-12-06 00:56:26.831+00 870 177 870 DES-111292 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-111292 expense