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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 5100 1422 232 2022-07-20 21:52:05+00 2.5 2.5 0 0 1 2022-08-19 19:56:32.382+00 2022-10-24 18:59:52.06+00 376 870 376 22130362921335 22130362921335 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005100 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5101 1422 232 2022-07-20 16:17:45+00 2.5 2.5 0 0 1 2022-08-19 19:56:34.749+00 2022-10-24 18:59:53.608+00 376 870 376 22130362921336 22130362921336 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005101 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5102 1422 232 2022-07-20 15:26:57+00 2.5 2.5 0 0 1 2022-08-19 19:56:36.84+00 2022-10-24 18:59:55.204+00 376 870 376 22130362921337 22130362921337 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005102 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5104 1422 232 2022-07-21 21:01:06+00 7 7 0 0 1 2022-08-19 19:56:40.067+00 2022-10-24 18:59:58.821+00 376 870 376 22130362921339 22130362921339 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22130362921 DES-005104 expense
96441 2290 1479 2022-07-10 17:57:42+00 56.7 56.7 0 0 1 2022-10-25 15:19:00.743+00 2022-12-09 14:53:43.239+00 870 177 870 DES-096441 SP-300 - km 367+767 - Leste - Avai 5294728 DES-096441 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5108 1422 232 2022-07-21 12:28:24+00 7 7 0 0 1 2022-08-19 19:56:48.183+00 2022-10-24 19:00:08.388+00 376 870 376 22130362921343 22130362921343 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22130362921 DES-005108 expense
87289 2290 206 2022-06-28 11:11:38+00 13.8 13.8 0 0 1 2022-10-24 18:59:20.269+00 2022-11-29 20:55:55.392+00 870 77 870 DES-087289 BR-381 - km 065+700 - Norte - Mairipora 5246234 DES-087289 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5111 1422 232 2022-07-21 11:53:13+00 7 7 0 0 1 2022-08-19 19:56:55.87+00 2022-10-24 19:00:13.948+00 376 870 376 22130362921346 22130362921346 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22130362921 DES-005111 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5113 1422 232 2022-07-21 13:58:36+00 2.5 2.5 0 0 1 2022-08-19 19:57:00.084+00 2022-10-24 19:00:17.256+00 376 870 376 22130362921348 22130362921348 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005113 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5114 1422 232 2022-07-21 14:26:40+00 3.9 3.9 0 0 1 2022-08-19 19:57:01.597+00 2022-10-24 19:00:18.83+00 376 870 376 22130362921349 22130362921349 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 22130362921 DES-005114 expense