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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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196949 1422 2023-01-18 05:53:57+00 54.6 54.6 0 0 1 2023-02-13 14:23:27.479+00 2023-02-13 14:23:27.484+00 870 870 23257086911133 23257086911133 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2325708691 DES-196949 expense
196952 2290 2023-01-12 17:59:30+00 11.2 11.2 0 0 1 2023-02-13 14:23:29.839+00 2023-02-13 14:23:29.85+00 870 870 12/01/2023 14:59-JAK8E55-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-196952 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196933 1422 2023-01-16 21:25:37+00 202.8 202.8 0 0 1 2023-02-13 14:23:14.875+00 2023-02-13 14:23:14.884+00 870 870 23257086911125 23257086911125 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 2325708691 DES-196933 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196945 1422 2023-01-18 04:22:34+00 82.6 82.6 0 0 1 2023-02-13 14:23:24.84+00 2023-02-13 14:23:24.844+00 870 870 23257086911131 23257086911131 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2325708691 DES-196945 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196959 1422 2023-01-20 21:57:18+00 105.3 105.3 0 0 1 2023-02-13 14:23:37.36+00 2023-02-13 14:23:37.372+00 870 870 23257086911138 23257086911138 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2325708691 DES-196959 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196947 1422 2023-01-18 03:32:34+00 30.1 30.1 0 0 1 2023-02-13 14:23:26.116+00 2023-02-13 14:23:26.128+00 870 870 23257086911132 23257086911132 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 2325708691 DES-196947 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196957 1422 2023-01-20 09:47:38+00 31.2 31.2 0 0 1 2023-02-13 14:23:35.312+00 2023-02-13 14:23:35.331+00 870 870 23257086911137 23257086911137 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2325708691 DES-196957 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196961 1422 2023-01-20 23:21:46+00 70.2 70.2 0 0 1 2023-02-13 14:23:39.345+00 2023-02-13 14:23:39.359+00 870 870 23257086911139 23257086911139 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2325708691 DES-196961 expense
196967 2290 2023-01-12 23:31:00+00 85.69 85.69 0 0 1 2023-02-13 14:23:44.322+00 2023-02-13 14:23:44.327+00 870 870 12/01/2023 20:31-JBB5I99-5922984 SP 330 - km 405+000 - Sul - Ituverava 5922984 DES-196967 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196981 1422 2023-01-23 11:00:56+00 72.1 72.1 0 0 1 2023-02-13 14:23:57.93+00 2023-02-13 14:23:57.934+00 870 870 23257086911150 23257086911150 PRACA: SP225, KM106+800, OESTE, BROTAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0721345504 2325708691 DES-196981 expense