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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 5561 1422 227 2022-07-28 12:07:39+00 10.5 10.5 0 0 1 2022-08-19 20:45:31.457+00 2022-10-24 19:39:59.54+00 376 870 376 221303629211636 221303629211636 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22130362921 DES-005561 expense
94256 2290 203 2022-07-06 14:38:59+00 39.33 39.33 0 0 1 2022-10-25 14:15:43.788+00 2022-12-09 12:47:46.526+00 870 177 870 DES-094256 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-094256 expense
87984 2290 105 2022-06-29 13:19:32+00 37.8 37.8 0 0 1 2022-10-24 19:39:18.285+00 2022-11-29 20:37:35.653+00 870 77 870 DES-087984 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-087984 expense
88160 2290 151 2022-06-29 14:46:43+00 52.2 52.2 0 0 1 2022-10-24 19:48:46.372+00 2022-11-29 20:35:52.706+00 870 77 870 DES-088160 SP-330 - km 181+760 - Sul - Leme 5246234 DES-088160 expense
94253 2290 112 2022-07-06 13:11:54+00 26 26 0 0 1 2022-10-25 14:15:36.986+00 2022-12-09 12:49:20.286+00 870 177 870 DES-094253 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-094253 expense
87963 2290 162 2022-06-29 13:04:05+00 15 15 0 0 1 2022-10-24 19:38:26.338+00 2022-11-29 20:37:59.12+00 870 77 870 DES-087963 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-087963 expense
98628 2290 65 2022-07-08 15:40:05+00 10 10 0 0 1 2022-10-25 16:15:31.394+00 2022-12-09 13:32:56.674+00 870 177 870 DES-098628 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-098628 expense
87972 2290 284 2022-06-29 12:55:30+00 83.7 83.7 0 0 1 2022-10-24 19:38:52.313+00 2022-11-29 20:38:09.764+00 870 77 870 DES-087972 SP-330 - km 118.000 - Sul - Nova Odessa 5246234 DES-087972 expense
50739 2290 108 2022-09-07 09:09:34+00 73.62 73.62 0 0 1 2022-09-30 13:39:13.159+00 2022-12-08 14:33:10.423+00 870 177 870 DES-050739 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-050739 expense
98618 2290 65 2022-07-08 15:23:57+00 14.88 14.88 0 0 1 2022-10-25 16:15:19.417+00 2022-12-09 13:33:05.605+00 870 177 870 DES-098618 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-098618 expense