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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 5712 1422 114 2022-07-27 19:59:20+00 48.6 48.6 0 0 1 2022-08-19 21:10:55.508+00 2022-10-24 20:06:46.634+00 376 870 376 221303629212532 221303629212532 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0726668225 22130362921 DES-005712 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5715 1422 114 2022-07-27 17:22:34+00 46.8 46.8 0 0 1 2022-08-19 21:11:00.093+00 2022-10-24 20:06:52.124+00 376 870 376 221303629212535 221303629212535 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0726668225 22130362921 DES-005715 expense
94490 2290 129 2022-07-07 17:57:40+00 47.21 47.21 0 0 1 2022-10-25 14:26:45.448+00 2022-12-09 12:29:28.255+00 870 177 870 DES-094490 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-094490 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5723 1422 114 2022-07-28 17:16:21+00 22.5 22.5 0 0 1 2022-08-19 21:11:14.562+00 2022-10-24 20:07:12.26+00 376 870 376 221303629212543 221303629212543 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 22130362921 DES-005723 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5724 1422 114 2022-07-28 20:44:50+00 181.2 181.2 0 0 1 2022-08-19 21:11:16.304+00 2022-10-24 20:07:13.752+00 376 870 376 221303629212544 221303629212544 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 22130362921 DES-005724 expense
94501 2290 151 2022-07-07 17:48:11+00 47.21 47.21 0 0 1 2022-10-25 14:27:18.495+00 2022-12-09 12:29:39.036+00 870 177 870 DES-094501 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-094501 expense
94499 2290 228 2022-07-07 17:29:25+00 10.5 10.5 0 0 1 2022-10-25 14:27:13.372+00 2022-12-09 12:29:55.172+00 870 177 870 DES-094499 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-094499 expense
97299 2290 111 2022-07-13 20:52:29+00 46.8 46.8 0 0 1 2022-10-25 15:40:07.359+00 2022-12-09 14:08:12.663+00 870 177 870 DES-097299 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-097299 expense
94496 2290 201 2022-07-07 17:29:25+00 23.4 23.4 0 0 1 2022-10-25 14:27:02.915+00 2022-12-09 12:29:54.112+00 870 177 870 DES-094496 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-094496 expense
97262 2290 171 2022-07-13 18:47:38+00 44.4 44.4 0 0 1 2022-10-25 15:39:18.926+00 2022-12-09 14:12:32.944+00 870 177 870 DES-097262 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-097262 expense