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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 5181 1422 223 2022-07-29 10:53:22+00 10.6 10.6 0 0 1 2022-08-19 20:04:13.003+00 2022-10-24 19:07:04.094+00 376 870 376 22130362921579 22130362921579 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 22130362921 DES-005181 expense
93954 2290 157 2022-07-05 23:52:13+00 20.8 20.8 0 0 1 2022-10-25 14:00:28.068+00 2022-12-09 12:55:27.293+00 870 177 870 DES-093954 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-093954 expense
87418 2290 1474 2022-06-28 15:20:11+00 95.4 95.4 0 0 1 2022-10-24 19:07:04.812+00 2022-11-29 20:51:57.689+00 870 77 870 DES-087418 SP-330 - km 26+495 - Sul - Sao Paulo 5246234 DES-087418 expense
93953 2290 191 2022-07-05 23:51:40+00 26 26 0 0 1 2022-10-25 14:00:26.717+00 2022-12-09 12:55:28.171+00 870 177 870 DES-093953 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-093953 expense
87433 2290 211 2022-06-28 16:14:46+00 47.21 47.21 0 0 1 2022-10-24 19:07:49.42+00 2022-11-29 20:51:08.968+00 870 77 870 DES-087433 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-087433 expense
93938 2290 240 2022-07-05 19:21:04+00 7.8 7.8 0 0 1 2022-10-25 13:59:55.953+00 2022-12-09 12:59:49.938+00 870 177 870 DES-093938 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-093938 expense
93941 2290 172 2022-07-05 17:32:25+00 52.2 52.2 0 0 1 2022-10-25 14:00:03.297+00 2022-12-09 13:01:48.641+00 870 177 870 DES-093941 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-093941 expense
96550 2290 182 2022-07-11 15:02:51+00 42.6 42.6 0 0 1 2022-10-25 15:22:04.974+00 2022-12-09 14:48:27.825+00 870 177 870 DES-096550 SP-055 - km 250 - Oeste - Santos 5294728 DES-096550 expense
93937 2290 190 2022-07-05 19:27:12+00 15.6 15.6 0 0 1 2022-10-25 13:59:51.953+00 2022-12-09 12:59:41.371+00 870 177 870 DES-093937 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-093937 expense
93959 2290 194 2022-07-05 23:08:37+00 55.86 55.86 0 0 1 2022-10-25 14:00:39.353+00 2022-12-09 12:55:56.717+00 870 177 870 DES-093959 SP-310 - km 181+350 - SUL - RIO CLARO 5246234 DES-093959 expense