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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 224093 1422 2023-02-16 19:09:04+00 11.7 11.7 0 0 1 2023-03-05 14:58:45.135+00 2023-03-05 14:58:45.14+00 870 870 23410628971248 23410628971248 PRACA: SP330, KM82, SUL, VALINHOS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0718017739 2341062897 DES-224093 expense
224098 2290 2023-02-11 10:23:40+00 38.7 38.7 0 0 1 2023-03-05 14:58:47.184+00 2023-03-05 14:58:47.189+00 870 870 11/02/2023 07:23-RVT4F08-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-224098 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224109 1422 2023-02-01 14:38:13+00 2.8 2.8 0 0 1 2023-03-05 14:58:51.977+00 2023-03-05 14:58:51.982+00 870 870 23410628971256 23410628971256 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2341062897 DES-224109 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224118 1422 2023-02-02 10:30:19+00 4.3 4.3 0 0 1 2023-03-05 14:58:56.05+00 2023-03-05 14:58:56.055+00 870 870 23410628971261 23410628971261 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 2341062897 DES-224118 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224124 1422 2023-02-02 22:45:02+00 2.8 2.8 0 0 1 2023-03-05 14:58:58.446+00 2023-03-05 14:58:58.451+00 870 870 23410628971264 23410628971264 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2341062897 DES-224124 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224130 1422 2023-02-03 11:46:37+00 11.8 11.8 0 0 1 2023-03-05 14:59:00.821+00 2023-03-05 14:59:00.826+00 870 870 23410628971267 23410628971267 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2341062897 DES-224130 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224136 1422 2023-02-04 03:28:07+00 2.8 2.8 0 0 1 2023-03-05 14:59:03.476+00 2023-03-05 14:59:03.481+00 870 870 23410628971270 23410628971270 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2341062897 DES-224136 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224141 1422 2023-02-06 18:30:36+00 2.8 2.8 0 0 1 2023-03-05 14:59:05.945+00 2023-03-05 14:59:05.95+00 870 870 23410628971273 23410628971273 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2341062897 DES-224141 expense
224144 2290 2023-02-11 11:37:57+00 25.8 25.8 0 0 1 2023-03-05 14:59:06.891+00 2023-03-05 14:59:06.896+00 870 870 11/02/2023 08:37-JAP6D37-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-224144 expense
224146 2290 2023-02-11 11:38:01+00 25.8 25.8 0 0 1 2023-03-05 14:59:07.754+00 2023-03-05 14:59:07.758+00 870 870 11/02/2023 08:38-JBA5H99-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-224146 expense