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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
2021-03-21 03:00:00+00 489 1 122 2021-03-21 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:11.572+00 2022-12-22 20:41:40.004+00 77 1403 77 DES-000489 1V 7248065 ROD SP 330/000 Acesso KM 350 METROS 350 SENTIDO Sul SALES OLIVEIRA 44516 DES-000489 expense
2021-05-12 03:00:00+00 491 1 122 2021-05-12 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:13.756+00 2022-12-22 20:40:51.32+00 77 1403 77 DES-000491 1G 6748742 ROD SP 150/000 Acesso KM 049 METROS 000 SENTIDO Sul CUBATAO 44564 DES-000491 expense
2021-12-03 03:00:00+00 484 1 150 2021-12-03 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:43:06.135+00 2022-12-22 20:34:41.805+00 77 1403 77 DES-000484 1A 2620481 (1W3747881) ROD SP 253/000 Acesso KM 169 METROS 400 SENTIDO LUIZ ANTONIO 44629 DES-000484 expense
2021-12-16 03:00:00+00 567 1 139 2021-12-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:45:04.28+00 2022-12-22 20:34:23.437+00 77 1403 77 DES-000567 1R 6229283 ROD SP 150/000 Acesso KM 051 METROS 400 SENTIDO Sul CUBATAO 44655 DES-000567 expense
2022-01-23 03:00:00+00 485 1 150 2022-01-23 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:07.075+00 2022-12-22 20:33:15.83+00 77 1403 77 DES-000485 1A 4089081 (1N8387464) ROD SP 330/000 Acesso KM 308 METROS 420 SENTIDO RIBEIRAO PRETO 44683 DES-000485 expense
11725 2290 281 2022-08-18 10:07:00+00 51.8 51.8 0 0 1 2022-09-20 17:39:23.1+00 2022-09-20 17:39:23.114+00 514 514 18/08/2022 07:07-DVJ7F28 BR-153 - km 553+100 - Norte - PROF JAMIL DES-011725 expense
2022-07-04 03:00:00+00 515 1892 104 2022-03-24 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:37.715+00 2022-12-22 20:11:31.63+00 77 1403 77 DES-000515 1A 6286491 (1X4076883) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000515 expense
11726 2290 281 2022-08-22 10:05:00+00 35.7 35.7 0 0 1 2022-09-20 17:39:24.872+00 2022-09-20 17:39:24.895+00 514 514 22/08/2022 07:05-DVJ7F28 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-011726 expense
2022-02-25 03:00:00+00 503 1 122 2022-02-25 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:25.918+00 2022-12-22 20:31:37.26+00 77 1403 77 DES-000503 1A 5371261 (1R6202783) ROD SP 150/000 Acesso KM 046 METROS 500 SENTIDO CUBATAO 44697 DES-000503 expense
2021-10-28 03:00:00+00 561 1 139 2021-10-28 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:44:45.412+00 2022-12-22 20:35:55.587+00 77 1403 77 DES-000561 1A 7062240 (1R5858863) ROD SP 150/000 Acesso KM 045 METROS 400 SENTIDO CUBATAO 44648 DES-000561 expense