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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 5596 1422 114 2022-07-05 12:44:51+00 66.6 66.6 0 0 1 2022-08-19 21:07:38.788+00 2022-10-24 20:00:11.4+00 376 870 376 221303629212416 221303629212416 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0726668225 22130362921 DES-005596 expense
97055 2290 213 2022-07-12 20:57:39+00 31.8 31.8 0 0 1 2022-10-25 15:34:30.705+00 2022-12-09 14:32:19.316+00 870 177 870 DES-097055 BR-050 - km 051+500 - SUL - Araguari II 5294728 DES-097055 expense
46778 2290 158 2022-09-06 19:15:17+00 16.91 16.91 0 0 1 2022-09-30 12:08:47.798+00 2022-12-08 14:38:01.674+00 870 177 870 DES-046778 SP-310 - km 216+800 - Norte - Itirapina 5509943 DES-046778 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5599 1422 114 2022-07-06 10:51:37+00 95.4 95.4 0 0 1 2022-08-19 21:07:42.892+00 2022-10-24 20:00:22.911+00 376 870 376 221303629212419 221303629212419 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22130362921 DES-005599 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5600 1422 114 2022-07-06 11:23:13+00 22.5 22.5 0 0 1 2022-08-19 21:07:44.836+00 2022-10-24 20:00:25.799+00 376 870 376 221303629212420 221303629212420 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 22130362921 DES-005600 expense
97056 2290 176 2022-07-12 20:57:35+00 31.8 31.8 0 0 1 2022-10-25 15:34:31.832+00 2022-12-09 14:32:21.47+00 870 177 870 DES-097056 BR-050 - km 051+500 - SUL - Araguari II 5294728 DES-097056 expense
47499 2290 183 2022-09-06 19:14:45+00 63.08 63.08 0 0 1 2022-09-30 12:29:00.633+00 2022-12-08 14:38:03.523+00 870 177 870 DES-047499 SP-330 - km 350+000 - Norte - Sales de Oliveira 5509943 DES-047499 expense
97045 2290 217 2022-07-12 20:55:55+00 27.93 27.93 0 0 1 2022-10-25 15:34:13.352+00 2022-12-09 14:32:26.002+00 870 177 870 DES-097045 SP-310 - km 181+350 - Norte - RIO CLARO 5294728 DES-097045 expense
97048 2290 245 2022-07-12 19:36:55+00 2.5 2.5 0 0 1 2022-10-25 15:34:20.23+00 2022-12-09 14:33:48.137+00 870 177 870 DES-097048 SP-021 - km 14+290 - Oeste - Osasco 5294728 DES-097048 expense
97042 2290 319 2022-07-12 18:54:28+00 46.8 46.8 0 0 1 2022-10-25 15:34:07.345+00 2022-12-09 14:34:44.739+00 870 177 870 DES-097042 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-097042 expense