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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 5558 1422 227 2022-07-28 11:37:43+00 2.5 2.5 0 0 1 2022-08-19 20:45:25.848+00 2022-10-24 19:39:42.455+00 376 870 376 221303629211633 221303629211633 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 22130362921 DES-005558 expense
98209 2290 1475 2022-07-15 22:43:40+00 42 42 0 0 1 2022-10-25 16:04:04.068+00 2022-12-08 20:17:45.944+00 870 177 870 DES-098209 SP-340 - km 254+690 - Norte - Casa Branca 5294728 DES-098209 expense
49692 2290 207 2022-09-07 10:08:00+00 14.5 14.5 0 0 1 2022-09-30 13:16:18.063+00 2022-12-08 14:32:50.354+00 870 177 870 DES-049692 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5509943 DES-049692 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5560 1422 227 2022-07-28 11:46:13+00 10.6 10.6 0 0 1 2022-08-19 20:45:29.712+00 2022-10-24 19:39:47.625+00 376 870 376 221303629211635 221303629211635 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22130362921 DES-005560 expense
94231 2290 69 2022-07-06 13:45:14+00 181.2 181.2 0 0 1 2022-10-25 14:14:40.16+00 2022-12-09 12:48:43.873+00 870 177 870 DES-094231 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-094231 expense
98229 2290 105 2022-07-13 20:36:02+00 63 63 0 0 1 2022-10-25 16:04:32.083+00 2022-12-09 14:08:38.213+00 870 177 870 DES-098229 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-098229 expense
94241 2290 238 2022-07-06 09:45:01+00 14.7 14.7 0 0 1 2022-10-25 14:15:06.019+00 2022-12-09 12:52:41.572+00 870 177 870 DES-094241 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-094241 expense
94234 2290 1480 2022-07-06 11:32:15+00 168.3 168.3 0 0 1 2022-10-25 14:14:48.408+00 2022-12-09 12:51:00.82+00 870 177 870 DES-094234 SP-310 - km 282+400 - Norte - Araraquara 5246234 DES-094234 expense
94227 2290 184 2022-07-06 10:54:07+00 34.8 34.8 0 0 1 2022-10-25 14:14:32.831+00 2022-12-09 12:51:39.013+00 870 177 870 DES-094227 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-094227 expense
94224 2290 320 2022-07-06 09:30:17+00 69.6 69.6 0 0 1 2022-10-25 14:14:26.209+00 2022-12-09 12:52:55.802+00 870 177 870 DES-094224 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-094224 expense