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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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196054 1422 2023-01-06 12:57:38+00 9.7 9.7 0 0 1 2023-02-13 14:09:00.956+00 2023-02-13 14:09:00.961+00 870 870 2325708691449 2325708691449 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0728439446 2325708691 DES-196054 expense
196060 2290 2023-01-10 10:38:57+00 77.6 77.6 0 0 1 2023-02-13 14:09:05.238+00 2023-02-13 14:09:05.243+00 870 870 10/01/2023 07:38-FYN2H44-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-196060 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196066 1422 2023-01-10 10:34:59+00 7.8 7.8 0 0 1 2023-02-13 14:09:09.9+00 2023-02-13 14:09:09.912+00 870 870 2325708691456 2325708691456 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 2325708691 DES-196066 expense
196085 2290 2023-01-09 20:23:15+00 70.2 70.2 0 0 1 2023-02-13 14:09:32.783+00 2023-02-13 14:09:32.789+00 870 870 09/01/2023 17:23-JBB5I99-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-196085 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196088 1422 2023-01-13 20:04:22+00 7.8 7.8 0 0 1 2023-02-13 14:09:36.096+00 2023-02-13 14:09:36.118+00 870 870 2325708691468 2325708691468 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 2325708691 DES-196088 expense
196097 2290 2023-01-09 19:58:32+00 45.03 45.03 0 0 1 2023-02-13 14:09:44.766+00 2023-02-13 14:09:44.771+00 870 870 09/01/2023 16:58-RUT4J85-5922984 SP 310 - km 216+800 - SUL - Itirapina 5922984 DES-196097 expense
196103 2290 2023-01-09 20:00:13+00 30.1 30.1 0 0 1 2023-02-13 14:09:48.997+00 2023-02-13 14:09:49.017+00 870 870 09/01/2023 17:00-BSZ4I45-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-196103 expense
209361 70 2023-02-13 10:29:05+00 4536 4536 0 0 1 2023-02-14 17:39:25.625+00 2023-02-14 17:39:25.631+00 43 43 13/02/2023 07:29-Diesel S10-600 DES-209361 expense
318178 2290 2023-04-10 12:36:10+00 2.8 2.8 0 0 1 2023-05-25 12:28:51.988+00 2023-05-25 12:28:52.003+00 276 276 10/04/2023 09:36-6054326-Passagem EWJ0331 6054326 DES-318178 expense
196359 2290 2023-01-10 09:55:03+00 28.59 28.59 0 0 1 2023-02-13 14:14:21.711+00 2023-02-13 14:14:21.72+00 870 870 10/01/2023 06:55-JBK8C35-5922984 SP 330 - km 405+000 - norte - Ituverava 5922984 DES-196359 expense