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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
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222448 1422 2023-02-05 16:19:03+00 8.45 8.45 0 0 1 2023-03-05 14:45:05.2+00 2023-03-05 14:45:05.208+00 870 870 2341062897221 2341062897221 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 0731836197 2341062897 DES-222448 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222452 1422 2023-02-05 18:20:36+00 5.4 5.4 0 0 1 2023-03-05 14:45:08.359+00 2023-03-05 14:45:08.364+00 870 870 2341062897225 2341062897225 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 0731836197 2341062897 DES-222452 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222455 1422 2023-02-05 20:49:11+00 5.2 5.2 0 0 1 2023-03-05 14:45:10.727+00 2023-03-05 14:45:10.732+00 870 870 2341062897228 2341062897228 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DO CERRADO - TAG: 0731836197 2341062897 DES-222455 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222460 1422 2023-02-05 15:04:45+00 7.8 7.8 0 0 1 2023-03-05 14:45:14.993+00 2023-03-05 14:45:14.998+00 870 870 2341062897233 2341062897233 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2341062897 DES-222460 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222464 1422 2023-02-05 15:44:59+00 9.7 9.7 0 0 1 2023-03-05 14:45:18.211+00 2023-03-05 14:45:18.216+00 870 870 2341062897237 2341062897237 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0731836197 2341062897 DES-222464 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222470 1422 2023-02-13 20:29:57+00 8.45 8.45 0 0 1 2023-03-05 14:45:23.002+00 2023-03-05 14:45:23.007+00 870 870 2341062897243 2341062897243 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 0731836197 2341062897 DES-222470 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222476 1422 2023-02-13 22:52:18+00 11.7 11.7 0 0 1 2023-03-05 14:45:27.817+00 2023-03-05 14:45:27.829+00 870 870 2341062897249 2341062897249 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2341062897 DES-222476 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222480 1422 2023-02-13 17:33:27+00 7.4 7.4 0 0 1 2023-03-05 14:45:31.004+00 2023-03-05 14:45:31.009+00 870 870 2341062897253 2341062897253 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 0731836197 2341062897 DES-222480 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222484 1422 2023-02-20 12:28:40+00 2.8 2.8 0 0 1 2023-03-05 14:45:34.142+00 2023-03-05 14:45:34.147+00 870 870 2341062897257 2341062897257 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2341062897 DES-222484 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222488 1422 2023-02-20 22:00:32+00 11.8 11.8 0 0 1 2023-03-05 14:45:37.341+00 2023-03-05 14:45:37.345+00 870 870 2341062897261 2341062897261 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2341062897 DES-222488 expense