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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 5725 1422 114 2022-07-28 20:39:11+00 23.4 23.4 0 0 1 2022-08-19 21:11:18.272+00 2022-10-24 20:07:31.949+00 376 870 376 221303629212545 221303629212545 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 22130362921 DES-005725 expense
46520 2290 199 2022-09-05 17:24:56+00 15 15 0 0 1 2022-09-30 12:01:29.658+00 2022-12-08 14:52:49.524+00 870 177 870 DES-046520 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-046520 expense
49015 2290 2022-09-05 16:12:16+00 90.9 90.9 0 0 1 2022-09-30 13:04:24.95+00 2022-12-08 14:53:59.673+00 870 177 870 DES-049015 PXD4780 5509943 DES-049015 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5727 1422 114 2022-07-28 15:30:27+00 83.7 83.7 0 0 1 2022-08-19 21:11:21.014+00 2022-10-24 20:07:37.14+00 376 870 376 221303629212547 221303629212547 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22130362921 DES-005727 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5728 1422 114 2022-07-28 16:06:04+00 94.5 94.5 0 0 1 2022-08-19 21:11:22.695+00 2022-10-24 20:07:39.48+00 376 870 376 221303629212548 221303629212548 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22130362921 DES-005728 expense
47274 2290 207 2022-09-05 13:08:03+00 33.2 33.2 0 0 1 2022-09-30 12:22:38.78+00 2022-12-08 14:56:50.961+00 870 177 870 DES-047274 SP-300 - km 76+300 - Oeste - Itupeva 5509943 DES-047274 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5729 1422 114 2022-07-30 14:42:24+00 35.1 35.1 0 0 1 2022-08-19 21:11:24.356+00 2022-10-24 20:07:42.28+00 376 870 376 221303629212549 221303629212549 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 22130362921 DES-005729 expense
47282 2290 135 2022-09-05 13:07:45+00 15 15 0 0 1 2022-09-30 12:22:55.716+00 2022-12-08 14:56:52.803+00 870 177 870 DES-047282 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-047282 expense
49294 2290 216 2022-09-05 12:40:05+00 23.56 23.56 0 0 1 2022-09-30 13:07:41.096+00 2022-12-08 14:57:21.32+00 870 177 870 DES-049294 BR 116 - km 165 - SUL - JACAREI 5509943 DES-049294 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5731 1422 114 2022-07-30 19:53:45+00 60.9 60.9 0 0 1 2022-08-19 21:11:27.504+00 2022-10-24 20:07:50.824+00 376 870 376 221303629212551 221303629212551 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0726668225 22130362921 DES-005731 expense