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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
109514 2290 2022-09-28 16:46:52+00 151 151 0 0 1 2022-11-07 19:17:24.038+00 2022-12-06 02:03:27.833+00 870 177 870 DES-109514 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109514 expense
109528 2290 2022-09-28 13:59:42+00 34 34 0 0 1 2022-11-07 19:17:42.436+00 2022-12-06 02:05:56.35+00 870 177 870 DES-109528 BR-050 - km 013+730 - SUL - Araguari I 5626733 DES-109528 expense
109488 2290 2022-09-28 12:50:38+00 151 151 0 0 1 2022-11-07 19:16:37.49+00 2022-12-06 02:06:51.509+00 870 177 870 DES-109488 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109488 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158890 1422 2022-12-23 09:38:10+00 202.8 202.8 0 0 1 2023-01-03 11:32:52.048+00 2023-01-03 11:32:52.076+00 870 870 22216503998529 22216503998529 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 22216503998 DES-158890 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158892 1422 2022-12-23 09:27:58+00 25.8 25.8 0 0 1 2023-01-03 11:32:54.464+00 2023-01-03 11:32:54.471+00 870 870 22216503998531 22216503998531 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 22216503998 DES-158892 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158897 1422 2022-12-24 07:07:06+00 21.5 21.5 0 0 1 2023-01-03 11:33:00.753+00 2023-01-03 11:33:00.763+00 870 870 22216503998536 22216503998536 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 22216503998 DES-158897 expense
109522 2290 2022-09-29 12:19:16+00 27.93 27.93 0 0 1 2022-11-07 19:17:35.227+00 2022-12-06 01:57:30.486+00 870 177 870 DES-109522 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-109522 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158913 1422 2022-12-28 13:28:37+00 25.8 25.8 0 0 1 2023-01-03 11:33:19.234+00 2023-01-03 11:33:19.238+00 870 870 22216503998552 22216503998552 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 22216503998 DES-158913 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158914 1422 2022-12-28 12:38:52+00 16.8 16.8 0 0 1 2023-01-03 11:33:20.261+00 2023-01-03 11:33:20.271+00 870 870 22216503998553 22216503998553 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 22216503998 DES-158914 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158915 1422 2022-12-28 13:36:52+00 135.2 135.2 0 0 1 2023-01-03 11:33:21.215+00 2023-01-03 11:33:21.233+00 870 870 22216503998554 22216503998554 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 22216503998 DES-158915 expense