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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 5323 1422 70 2022-07-24 12:02:42+00 87.3 87.3 0 0 1 2022-08-19 20:22:16.287+00 2022-10-24 19:20:37.035+00 376 870 376 221303629211026 221303629211026 PRACA: SP326, KM307+600, SUL, DOBRADA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22130362921 DES-005323 expense
87651 2290 217 2022-06-28 20:13:13+00 32.4 32.4 0 0 1 2022-10-24 19:21:31.904+00 2022-11-29 20:47:04.83+00 870 77 870 DES-087651 BR-050 - km 198+060 - SUL - Delta 5246234 DES-087651 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5326 1422 70 2022-07-24 15:27:34+00 83.7 83.7 0 0 1 2022-08-19 20:22:22.889+00 2022-10-24 19:20:44.023+00 376 870 376 221303629211029 221303629211029 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005326 expense
87649 2290 129 2022-06-28 20:19:41+00 44.4 44.4 0 0 1 2022-10-24 19:21:25.163+00 2022-11-29 20:46:56.7+00 870 77 870 DES-087649 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-087649 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5329 1422 70 2022-07-24 19:36:48+00 181.2 181.2 0 0 1 2022-08-19 20:22:29.247+00 2022-10-24 19:20:51.755+00 376 870 376 221303629211032 221303629211032 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 22130362921 DES-005329 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5331 1422 70 2022-07-24 19:04:07+00 35.1 35.1 0 0 1 2022-08-19 20:22:31.332+00 2022-10-24 19:20:54.215+00 376 870 376 221303629211033 221303629211033 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 22130362921 DES-005331 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5332 1422 70 2022-07-24 18:03:24+00 95.4 95.4 0 0 1 2022-08-19 20:22:33.159+00 2022-10-24 19:20:56.528+00 376 870 376 221303629211034 221303629211034 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005332 expense
87638 2290 1475 2022-06-28 20:16:17+00 15 15 0 0 1 2022-10-24 19:20:40.932+00 2022-11-29 20:47:00.714+00 870 77 870 DES-087638 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-087638 expense
49123 2290 2022-09-07 13:36:03+00 65.1 65.1 0 0 1 2022-09-30 13:05:32.234+00 2022-12-08 14:29:26.039+00 870 177 870 DES-049123 RNG5H64 5509943 DES-049123 expense
87656 2290 319 2022-06-28 22:07:00+00 70.77 70.77 0 0 1 2022-10-24 19:21:45.718+00 2022-11-29 20:45:21.507+00 870 77 870 DES-087656 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-087656 expense