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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158756 1422 2022-12-16 20:28:24+00 47.2 47.2 0 0 1 2023-01-03 11:29:52.372+00 2023-01-03 11:29:52.379+00 870 870 22216503998395 22216503998395 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 04 - MARCA: SCANIA CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0733107503 22216503998 DES-158756 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158759 1422 2022-12-17 17:41:28+00 55.86 55.86 0 0 1 2023-01-03 11:29:57.188+00 2023-01-03 11:29:57.201+00 870 870 22216503998398 22216503998398 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 06 - MARCA: SCANIA CAT>1 - RODOVIA: EIXO SP - TAG: 0733107503 22216503998 DES-158759 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158765 1422 2022-12-18 20:45:17+00 70.8 70.8 0 0 1 2023-01-03 11:30:08.26+00 2023-01-03 11:30:08.271+00 870 870 22216503998404 22216503998404 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 06 - MARCA: SCANIA CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0733107503 22216503998 DES-158765 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158767 1422 2022-12-18 18:40:16+00 62.4 62.4 0 0 1 2023-01-03 11:30:10.426+00 2023-01-03 11:30:10.431+00 870 870 22216503998406 22216503998406 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 06 - MARCA: SCANIA CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0733107503 22216503998 DES-158767 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158768 1422 2022-12-19 21:09:30+00 67.2 67.2 0 0 1 2023-01-03 11:30:11.285+00 2023-01-03 11:30:11.289+00 870 870 22216503998407 22216503998407 PRACA: SP280, KM158+300, OESTE, QUADRA - PREFIXO: - CATEG: 04 - MARCA: SCANIA CAT>1 - RODOVIA: SP VIAS RODOVIAS INTEGRADAS DO OESTE S/A - TAG: 0733107503 22216503998 DES-158768 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158772 1422 2022-12-19 17:15:33+00 17.2 17.2 0 0 1 2023-01-03 11:30:16.341+00 2023-01-03 11:30:16.349+00 870 870 22216503998411 22216503998411 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 04 - MARCA: SCANIA CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0733107503 22216503998 DES-158772 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158773 1422 2022-12-19 17:44:57+00 11.2 11.2 0 0 1 2023-01-03 11:30:17.6+00 2023-01-03 11:30:17.604+00 870 870 22216503998412 22216503998412 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 04 - MARCA: SCANIA CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0733107503 22216503998 DES-158773 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158775 1422 2022-12-21 08:23:58+00 32.4 32.4 0 0 1 2023-01-03 11:30:20.958+00 2023-01-03 11:30:20.967+00 870 870 22216503998414 22216503998414 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 06 - MARCA: SCANIA CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0733107503 22216503998 DES-158775 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158778 1422 2022-12-22 08:34:52+00 43.2 43.2 0 0 1 2023-01-03 11:30:24.768+00 2023-01-03 11:30:24.775+00 870 870 22216503998417 22216503998417 PRACA: SP280, KM32, OESTE, ITAPEVI - PREFIXO: - CATEG: 04 - MARCA: SCANIA CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0733107503 22216503998 DES-158778 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158779 1422 2022-12-22 12:01:57+00 67.2 67.2 0 0 1 2023-01-03 11:30:25.853+00 2023-01-03 11:30:25.857+00 870 870 22216503998418 22216503998418 PRACA: SP280, KM208+400, OESTE, ITATINGA - PREFIXO: - CATEG: 04 - MARCA: SCANIA CAT>1 - RODOVIA: SP VIAS RODOVIAS INTEGRADAS DO OESTE S/A - TAG: 0733107503 22216503998 DES-158779 expense