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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
175218 2290 2022-12-12 17:32:21+00 30.4 30.4 0 0 1 2023-01-10 19:51:41.057+00 2023-01-10 19:51:41.063+00 870 870 12/12/2022 14:32-5845217-Pedágio OOB7H79 5845217 DES-175218 expense
175220 2290 2022-12-08 19:48:05+00 26 26 0 0 1 2023-01-10 19:51:43.153+00 2023-01-10 19:51:43.159+00 870 870 08/12/2022 16:48-5845217-Pedágio OOB7H79 5845217 DES-175220 expense
147812 2290 2022-11-17 02:19:34+00 89.49 89.49 0 0 1 2022-12-13 13:57:39.336+00 2022-12-13 13:57:39.364+00 870 870 16/11/2022 23:19-EJK3912-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-147812 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159379 1422 2022-12-15 19:14:02+00 271.8 271.8 0 0 1 2023-01-03 11:49:30.443+00 2023-01-03 11:49:30.45+00 870 870 222165039981421 222165039981421 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 22216503998 DES-159379 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159380 1422 2022-12-15 13:08:05+00 50.63 50.63 0 0 1 2023-01-03 11:49:31.644+00 2023-01-03 11:49:31.651+00 870 870 222165039981422 222165039981422 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 22216503998 DES-159380 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159381 1422 2022-12-15 13:47:13+00 83.69 83.69 0 0 1 2023-01-03 11:49:33.168+00 2023-01-03 11:49:33.179+00 870 870 222165039981423 222165039981423 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 22216503998 DES-159381 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159382 1422 2022-12-16 19:37:30+00 54.6 54.6 0 0 1 2023-01-03 11:49:34.438+00 2023-01-03 11:49:34.455+00 870 870 222165039981424 222165039981424 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-159382 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159383 1422 2022-12-16 22:33:51+00 144.9 144.9 0 0 1 2023-01-03 11:49:35.544+00 2023-01-03 11:49:35.548+00 870 870 222165039981425 222165039981425 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0726668225 22216503998 DES-159383 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159384 1422 2022-12-16 18:33:52+00 81.9 81.9 0 0 1 2023-01-03 11:49:36.632+00 2023-01-03 11:49:36.643+00 870 870 222165039981426 222165039981426 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-159384 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159385 1422 2022-12-16 19:06:56+00 72.8 72.8 0 0 1 2023-01-03 11:49:37.589+00 2023-01-03 11:49:37.593+00 870 870 222165039981427 222165039981427 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-159385 expense