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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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135034 1422 2022-10-11 01:17:14+00 84.07 84.07 0 0 1 2022-11-29 20:32:55.12+00 2022-11-29 20:32:55.128+00 870 870 221823246141735 221823246141735 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22182324614 DES-135034 expense
41605 2290 328 2022-08-16 23:20:53+00 74.4 74.4 0 0 1 2022-09-29 14:28:11.318+00 2022-11-22 12:46:22.415+00 870 77 870 DES-041605 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-041605 expense
41532 2290 194 2022-08-16 21:16:21+00 52.5 52.5 0 0 1 2022-09-29 14:26:45.798+00 2022-11-22 12:54:27.809+00 870 77 870 DES-041532 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-041532 expense
41609 2290 198 2022-08-16 21:09:23+00 12.5 12.5 0 0 1 2022-09-29 14:28:15.577+00 2022-11-22 12:55:02.504+00 870 77 870 DES-041609 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-041609 expense
137993 2290 2022-10-29 22:41:14+00 78.3 78.3 0 0 1 2022-12-12 18:48:26.908+00 2022-12-12 18:48:26.919+00 870 870 29/10/2022 19:41-RUP4H48-5747735 SP-330 - km 215+000 - Sul - Pirassununga 5747735 DES-137993 expense
41505 2290 328 2022-08-17 12:11:23+00 102.31 102.31 0 0 1 2022-09-29 14:26:14.851+00 2022-11-22 12:33:05.024+00 870 77 870 DES-041505 SP-330 - km 405+000 - norte - Ituverava 5425013 DES-041505 expense
46123 2290 150 2022-08-31 21:07:20+00 27.9 27.9 0 0 1 2022-09-30 11:50:39.903+00 2022-11-29 21:20:13.624+00 870 77 870 DES-046123 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-046123 expense
46131 2290 206 2022-08-31 19:23:24+00 37.2 37.2 0 0 1 2022-09-30 11:50:57.097+00 2022-11-29 21:21:35.672+00 870 77 870 DES-046131 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-046131 expense
41549 2290 282 2022-08-16 21:59:51+00 74.2 74.2 0 0 1 2022-09-29 14:27:03.585+00 2022-11-22 12:52:02.449+00 870 77 870 DES-041549 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-041549 expense
137997 2290 2022-10-30 09:06:05+00 83.7 83.7 0 0 1 2022-12-12 18:48:37.218+00 2022-12-12 18:48:37.236+00 870 870 30/10/2022 06:06-RUP4H47-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-137997 expense