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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 4861 1422 224 2022-07-03 23:24:18+00 45 45 0 0 1 2022-08-19 19:47:44.552+00 2022-12-22 05:04:37.661+00 376 1403 376 DES-004861 2213036292159 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 03/07/2022 13:53:18 - TAG: 0730027085 - PERMANENCIA: 6h31m0s - NOME: SHOPPING ELDORADO 22130362921 DES-004861 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5789 1422 109 2022-07-07 18:14:02+00 47.21 47.21 0 0 1 2022-08-19 21:13:16.103+00 2022-10-24 20:10:41.124+00 376 870 376 221303629212620 221303629212620 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 22130362921 DES-005789 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5792 1422 109 2022-07-07 20:45:04+00 32.4 32.4 0 0 1 2022-08-19 21:13:20.768+00 2022-10-24 20:10:47.296+00 376 870 376 221303629212623 221303629212623 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 22130362921 DES-005792 expense
98207 2290 331 2022-07-15 22:42:02+00 74.2 74.2 0 0 1 2022-10-25 16:04:00.391+00 2022-12-08 20:17:48.364+00 870 177 870 DES-098207 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-098207 expense
48095 2290 2022-08-31 16:01:34+00 21.2 21.2 0 0 1 2022-09-30 12:53:24.992+00 2022-11-29 21:23:58.392+00 870 77 870 DES-048095 OOB7H79 5509943 DES-048095 expense
98203 2290 144 2022-07-15 22:37:04+00 27.9 27.9 0 0 1 2022-10-25 16:03:54.599+00 2022-12-08 20:17:50.232+00 870 177 870 DES-098203 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-098203 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5801 1422 109 2022-07-10 18:44:37+00 51.8 51.8 0 0 1 2022-08-19 21:13:33.996+00 2022-10-24 20:11:10.375+00 376 870 376 221303629212632 221303629212632 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 22130362921 DES-005801 expense
21841 2290 321 2022-08-21 12:11:02+00 22.5 22.5 0 0 1 2022-09-26 20:06:17.335+00 2022-11-21 17:25:41.449+00 376 376 376 DES-021841 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-021841 expense
21840 2290 197 2022-08-21 11:18:57+00 46.2 46.2 0 0 1 2022-09-26 20:06:14.48+00 2022-11-21 17:26:33.383+00 376 376 376 DES-021840 BR-153 - km 98+500 - SUL - Jose Bonifacio 5466807 DES-021840 expense
38966 2290 122 2022-08-12 14:17:57+00 63.08 63.08 0 0 1 2022-09-29 13:33:16.058+00 2022-11-22 14:04:57.501+00 870 77 870 DES-038966 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-038966 expense