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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84491 1422 2022-09-15 03:00:00+00 -5.2 -5.2 0 0 1 2022-10-24 17:06:12.078+00 2022-10-24 17:06:12.093+00 870 870 22167514238127 22167514238127 PRACA: UBERLANDIA KM 648+535 - OESTE - DESCRICAO: PASSAGEM - TAG: 22167514238 DES-084491 expense
84514 2290 189 2022-09-22 14:53:21+00 54 54 0 0 1 2022-10-24 17:06:38.238+00 2022-12-07 19:26:03.708+00 870 177 870 DES-084514 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-084514 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84500 1422 2022-09-15 03:00:00+00 -14.2 -14.2 0 0 1 2022-10-24 17:06:21.944+00 2022-10-24 17:06:21.956+00 870 870 22167514238132 22167514238132 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 22167514238 DES-084500 expense
189706 70 2023-01-17 12:40:00+00 1708.05 1708.05 0 0 1 2023-01-19 14:00:37.552+00 2023-01-19 14:00:37.556+00 43 43 17/01/2023 09:40-Diesel S10-649 DES-189706 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84510 1422 2022-09-15 03:00:00+00 -10.51 -10.51 0 0 1 2022-10-24 17:06:32.644+00 2022-10-24 17:06:32.668+00 870 870 22167514238137 22167514238137 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - DESCRICAO: PASSAGEM - TAG: 22167514238 DES-084510 expense
51287 2290 182 2022-09-09 12:32:23+00 16 16 0 0 1 2022-09-30 13:54:02+00 2022-12-08 14:09:21.217+00 870 177 870 DES-051287 SP-070 - km 57 - Oeste - Guararema 5558134 DES-051287 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84523 1422 2022-09-15 03:00:00+00 -5.2 -5.2 0 0 1 2022-10-24 17:06:49.997+00 2022-10-24 17:06:50.036+00 870 870 22167514238144 22167514238144 PRACA: UBERLANDIA KM 648+535 - OESTE - DESCRICAO: PASSAGEM - TAG: 22167514238 DES-084523 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84531 1422 2022-09-15 03:00:00+00 -14.2 -14.2 0 0 1 2022-10-24 17:07:00.431+00 2022-10-24 17:07:00.573+00 870 870 22167514238149 22167514238149 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 22167514238 DES-084531 expense
84487 2290 135 2022-09-24 12:30:34+00 47.4 47.4 0 0 1 2022-10-24 17:06:06.651+00 2022-12-06 02:39:29.175+00 870 177 870 DES-084487 BR-153 - km 127+900 - Sul - PRATA 5593777 DES-084487 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84545 1422 2022-09-15 03:00:00+00 -14.2 -14.2 0 0 1 2022-10-24 17:07:14.695+00 2022-10-24 17:07:14.709+00 870 870 22167514238156 22167514238156 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 22167514238 DES-084545 expense