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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 135140 1422 2022-10-28 00:17:27+00 70.77 70.77 0 0 1 2022-11-29 20:34:48.941+00 2022-11-29 20:34:48.948+00 870 870 221823246141841 221823246141841 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22182324614 DES-135140 expense
88341 2290 208 2022-06-29 15:57:22+00 15 15 0 0 1 2022-10-24 20:02:05.249+00 2022-11-29 20:34:52.403+00 870 77 870 DES-088341 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-088341 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135144 1422 2022-10-27 19:27:32+00 44.1 44.1 0 0 1 2022-11-29 20:34:52.788+00 2022-11-29 20:34:52.81+00 870 870 221823246141845 221823246141845 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0721343762 22182324614 DES-135144 expense
88030 2290 246 2022-06-29 15:46:02+00 9.3 9.3 0 0 1 2022-10-24 19:41:44.343+00 2022-11-29 20:35:02.399+00 870 77 870 DES-088030 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-088030 expense
88047 2290 64 2022-06-29 15:27:46+00 42.4 42.4 0 0 1 2022-10-24 19:42:18.204+00 2022-11-29 20:35:17.783+00 870 77 870 DES-088047 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-088047 expense
88026 2290 64 2022-06-29 15:16:15+00 10 10 0 0 1 2022-10-24 19:41:30.934+00 2022-11-29 20:35:29.044+00 870 77 870 DES-088026 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-088026 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135156 1422 2022-09-30 22:47:25+00 4.9 4.9 0 0 1 2022-11-29 20:35:45.921+00 2022-11-29 20:35:45.926+00 870 870 221823246141922 221823246141922 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 22182324614 DES-135156 expense
46267 2290 212 2022-09-02 20:27:59+00 56.8 56.8 0 0 1 2022-09-30 11:54:14.488+00 2022-12-08 15:17:18.578+00 870 177 870 DES-046267 SP-055 - km 250 - Oeste - Santos 5509943 DES-046267 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135168 1422 2022-10-06 22:53:09+00 10.5 10.5 0 0 1 2022-11-29 20:35:57.2+00 2022-11-29 20:35:57.208+00 870 870 221823246141934 221823246141934 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731147798 22182324614 DES-135168 expense
138041 2290 2022-10-30 10:44:58+00 37.8 37.8 0 0 1 2022-12-12 18:50:47.972+00 2022-12-12 18:50:47.978+00 870 870 30/10/2022 07:44-JAM4H10-5747735 SP-300 - km 367+767 - Leste - Avai 5747735 DES-138041 expense