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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
196455 2290 2023-01-12 14:52:24+00 70.8 70.8 0 0 1 2023-02-13 14:16:14.2+00 2023-02-13 14:16:14.219+00 870 870 12/01/2023 11:52-JBB3A21-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-196455 expense
196462 2290 2023-01-12 16:29:54+00 25.2 25.2 0 0 1 2023-02-13 14:16:27.471+00 2023-02-13 14:16:27.476+00 870 870 12/01/2023 13:29-RUT4J74-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-196462 expense
196466 2290 2023-01-11 19:58:07+00 39.42 39.42 0 0 1 2023-02-13 14:16:35.28+00 2023-02-13 14:16:35.289+00 870 870 11/01/2023 16:58-RUT4J71-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-196466 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196476 1422 2023-01-07 21:55:40+00 11.78 11.78 0 0 1 2023-02-13 14:16:42.931+00 2023-02-13 14:16:42.938+00 870 870 2325708691852 2325708691852 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ENTREVIAS - TAG: 0721164282 2325708691 DES-196476 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196482 1422 2023-01-07 23:17:23+00 8.45 8.45 0 0 1 2023-02-13 14:16:48.059+00 2023-02-13 14:16:48.067+00 870 870 2325708691855 2325708691855 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: VIAPAULISTA S.A - TAG: 0721164282 2325708691 DES-196482 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196494 1422 2023-01-08 00:57:30+00 11.7 11.7 0 0 1 2023-02-13 14:16:56.789+00 2023-02-13 14:16:56.796+00 870 870 2325708691862 2325708691862 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 2325708691 DES-196494 expense
196504 2290 2023-01-12 15:59:41+00 25.8 25.8 0 0 1 2023-02-13 14:17:04.172+00 2023-02-13 14:17:04.177+00 870 870 12/01/2023 12:59-JBB3A21-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-196504 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196511 1422 2023-01-26 12:09:11+00 7.8 7.8 0 0 1 2023-02-13 14:17:09.064+00 2023-02-13 14:17:09.07+00 870 870 2325708691871 2325708691871 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 2325708691 DES-196511 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196521 1422 2023-01-26 19:58:11+00 11.8 11.8 0 0 1 2023-02-13 14:17:15.756+00 2023-02-13 14:17:15.766+00 870 870 2325708691876 2325708691876 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 2325708691 DES-196521 expense
196536 2290 2023-01-12 18:46:36+00 46.8 46.8 0 0 1 2023-02-13 14:17:29.559+00 2023-02-13 14:17:29.566+00 870 870 12/01/2023 15:46-EIL3H43-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-196536 expense