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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158694 1422 2022-12-20 11:19:27+00 2.8 2.8 0 0 1 2023-01-03 11:27:11.428+00 2023-01-03 11:27:11.438+00 870 870 22216503998234 22216503998234 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22216503998 DES-158694 expense
160833 70 2023-01-03 23:11:25+00 3407.8849999999998 3407.8849999999998 0 0 1 2023-01-04 17:44:14.432+00 2023-01-04 17:44:14.439+00 43 43 03/01/2023 20:11-Diesel S10-558 DES-160833 expense
160836 70 2023-01-03 22:29:33+00 2180.545 2180.545 0 0 1 2023-01-04 17:44:19.058+00 2023-01-04 17:44:19.067+00 43 43 03/01/2023 19:29-Diesel S10-600 DES-160836 expense
160848 70 2023-01-03 18:14:05+00 758.095 758.095 0 0 1 2023-01-04 17:44:36.804+00 2023-01-04 17:44:36.811+00 43 43 03/01/2023 15:14-Diesel S10-T636 DES-160848 expense
160851 70 2023-01-03 17:11:52+00 3733.25 3733.25 0 0 1 2023-01-04 17:44:41.568+00 2023-01-04 17:44:41.575+00 43 43 03/01/2023 14:11-Diesel S10-520 DES-160851 expense
106687 2290 197 2022-07-21 09:19:45+00 51.11 51.11 0 0 1 2022-10-25 21:28:31.411+00 2022-12-08 19:17:22.468+00 870 177 870 DES-106687 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-106687 expense
106704 2290 324 2022-07-18 20:40:11+00 181.2 181.2 0 0 1 2022-10-25 21:28:58.489+00 2022-12-08 19:45:19.456+00 870 177 870 DES-106704 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-106704 expense
106679 2290 135 2022-07-21 08:59:43+00 52.2 52.2 0 0 1 2022-10-25 21:28:11.15+00 2022-12-08 19:17:33.722+00 870 177 870 DES-106679 SP-330 - km 181+760 - Norte - Leme 5333791 DES-106679 expense
106674 2290 167 2022-07-21 08:53:06+00 52.2 52.2 0 0 1 2022-10-25 21:28:04.794+00 2022-12-08 19:17:34.555+00 870 177 870 DES-106674 SP-330 - km 181+760 - Sul - Leme 5333791 DES-106674 expense
145678 2290 2022-11-11 23:54:30+00 66.6 66.6 0 0 1 2022-12-13 12:52:09.619+00 2022-12-13 12:52:09.627+00 870 870 11/11/2022 20:54-RUT4J87-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-145678 expense