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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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79846 1422 119 2022-08-13 06:40:26+00 62.89 62.89 0 0 1 2022-10-24 15:05:15.256+00 2022-10-24 15:05:15.264+00 870 870 221495496292515 221495496292515 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22149549629 DES-079846 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79860 1422 119 2022-08-17 01:10:02+00 89.49 89.49 0 0 1 2022-10-24 15:05:34.688+00 2022-10-24 15:05:34.695+00 870 870 221495496292522 221495496292522 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22149549629 DES-079860 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79864 1422 119 2022-08-16 21:00:41+00 36.4 36.4 0 0 1 2022-10-24 15:05:40.881+00 2022-10-24 15:05:40.89+00 870 870 221495496292525 221495496292525 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22149549629 DES-079864 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79870 1422 119 2022-08-17 06:16:26+00 74.2 74.2 0 0 1 2022-10-24 15:05:45.952+00 2022-10-24 15:05:45.964+00 870 870 221495496292528 221495496292528 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22149549629 DES-079870 expense
79777 2290 143 2022-09-22 23:58:19+00 53 53 0 0 1 2022-10-24 15:03:36.2+00 2022-12-06 02:52:57.969+00 870 177 870 DES-079777 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-079777 expense
79839 2290 151 2022-09-23 00:37:36+00 52.5 52.5 0 0 1 2022-10-24 15:05:08.091+00 2022-12-06 02:52:40.765+00 870 177 870 DES-079839 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-079839 expense
95295 2290 2022-07-05 11:52:08+00 55.3 55.3 0 0 1 2022-10-25 14:55:35.144+00 2022-12-09 13:05:50.076+00 870 177 870 DES-095295 PRV1719 5246234 DES-095295 expense
95261 2290 2022-07-05 08:28:54+00 35.7 35.7 0 0 1 2022-10-25 14:55:05.024+00 2022-12-09 13:06:59.183+00 870 177 870 DES-095261 RNG5H64 5246234 DES-095261 expense
95242 2290 2022-07-04 21:35:09+00 63 63 0 0 1 2022-10-25 14:54:37.099+00 2022-12-09 13:08:39.1+00 870 177 870 DES-095242 PRV1H39 5246234 DES-095242 expense
95257 2290 2022-07-04 21:30:51+00 5.13 5.13 0 0 1 2022-10-25 14:55:01.395+00 2022-12-09 13:08:44.382+00 870 177 870 DES-095257 RCA7D15 5246234 DES-095257 expense