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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 5335 1422 70 2022-07-24 14:48:14+00 63 63 0 0 1 2022-08-19 20:22:41.38+00 2022-10-24 19:21:09.225+00 376 870 376 221303629211037 221303629211037 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005335 expense
87669 2290 325 2022-06-28 20:32:55+00 70.77 70.77 0 0 1 2022-10-24 19:22:25.999+00 2022-11-29 20:46:42.551+00 870 77 870 DES-087669 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-087669 expense
87662 2290 112 2022-06-28 19:03:19+00 25.5 25.5 0 0 1 2022-10-24 19:22:07.377+00 2022-11-29 20:48:18.752+00 870 77 870 DES-087662 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-087662 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5340 1422 70 2022-07-26 21:02:06+00 35.1 35.1 0 0 1 2022-08-19 20:22:55.408+00 2022-10-24 19:21:28.92+00 376 870 376 221303629211042 221303629211042 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 22130362921 DES-005340 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5342 1422 70 2022-07-26 22:00:43+00 74.2 74.2 0 0 1 2022-08-19 20:22:58.985+00 2022-10-24 19:21:34.172+00 376 870 376 221303629211044 221303629211044 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005342 expense
87629 2290 71 2022-06-28 21:08:26+00 35.1 35.1 0 0 1 2022-10-24 19:20:13.514+00 2022-11-29 20:46:11.263+00 870 77 870 DES-087629 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5246234 DES-087629 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5343 1422 70 2022-07-26 21:46:54+00 17.5 17.5 0 0 1 2022-08-19 20:23:01.439+00 2022-10-24 19:21:36.382+00 376 870 376 221303629211045 221303629211045 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 22130362921 DES-005343 expense
103624 2290 2022-07-16 02:30:59+00 95.4 95.4 0 0 1 2022-10-25 19:34:36.704+00 2022-12-08 20:15:00.671+00 870 177 870 DES-103624 PRV1759 5294728 DES-103624 expense
87645 2290 1475 2022-06-28 21:06:25+00 63 63 0 0 1 2022-10-24 19:21:10.749+00 2022-11-29 20:46:15.431+00 870 77 870 DES-087645 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-087645 expense
49139 2290 2022-09-07 14:06:16+00 22.5 22.5 0 0 1 2022-09-30 13:05:41.14+00 2022-12-08 14:28:53.926+00 870 177 870 DES-049139 RNN8A20 5509943 DES-049139 expense