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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158817 1422 2022-12-07 08:19:05+00 63 63 0 0 1 2023-01-03 11:31:19.564+00 2023-01-03 11:31:19.573+00 870 870 22216503998456 22216503998456 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158817 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158821 1422 2022-12-07 08:56:38+00 63.6 63.6 0 0 1 2023-01-03 11:31:24.392+00 2023-01-03 11:31:24.401+00 870 870 22216503998460 22216503998460 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158821 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158823 1422 2022-12-07 07:09:28+00 42 42 0 0 1 2023-01-03 11:31:26.756+00 2023-01-03 11:31:26.762+00 870 870 22216503998462 22216503998462 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158823 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158824 1422 2022-12-08 17:20:01+00 19.5 19.5 0 0 1 2023-01-03 11:31:27.922+00 2023-01-03 11:31:27.931+00 870 870 22216503998463 22216503998463 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 22216503998 DES-158824 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158825 1422 2022-12-08 18:06:52+00 12.5 12.5 0 0 1 2023-01-03 11:31:28.986+00 2023-01-03 11:31:28.999+00 870 870 22216503998464 22216503998464 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 22216503998 DES-158825 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158826 1422 2022-12-08 18:17:40+00 53 53 0 0 1 2023-01-03 11:31:29.917+00 2023-01-03 11:31:29.921+00 870 870 22216503998465 22216503998465 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158826 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158829 1422 2022-12-08 20:02:00+00 35 35 0 0 1 2023-01-03 11:31:33.812+00 2023-01-03 11:31:33.823+00 870 870 22216503998468 22216503998468 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158829 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158830 1422 2022-12-11 07:53:50+00 46.55 46.55 0 0 1 2023-01-03 11:31:34.869+00 2023-01-03 11:31:34.873+00 870 870 22216503998469 22216503998469 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22216503998 DES-158830 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158833 1422 2022-12-11 10:50:50+00 62.5 62.5 0 0 1 2023-01-03 11:31:38.264+00 2023-01-03 11:31:38.27+00 870 870 22216503998472 22216503998472 PRACA: SP310, KM346+404, NORTE, AGULHA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22216503998 DES-158833 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158834 1422 2022-12-11 11:35:41+00 88 88 0 0 1 2023-01-03 11:31:39.504+00 2023-01-03 11:31:39.511+00 870 870 22216503998473 22216503998473 PRACA: SP310, KM398+500, NORTE, CATIGUA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22216503998 DES-158834 expense