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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 223602 1422 2023-02-04 01:11:37+00 106.2 106.2 0 0 1 2023-03-05 14:55:12.09+00 2023-03-05 14:55:12.095+00 870 870 2341062897993 2341062897993 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2341062897 DES-223602 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223608 1422 2023-02-04 00:43:27+00 48.6 48.6 0 0 1 2023-03-05 14:55:14.889+00 2023-03-05 14:55:14.895+00 870 870 2341062897996 2341062897996 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0721343762 2341062897 DES-223608 expense
223616 2290 2023-02-08 13:05:54+00 16.8 16.8 0 0 1 2023-03-05 14:55:18.758+00 2023-03-05 14:55:18.764+00 870 870 08/02/2023 10:05-JAN9J32-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-223616 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223623 1422 2023-02-04 09:15:19+00 66.6 66.6 0 0 1 2023-03-05 14:55:22.076+00 2023-03-05 14:55:22.081+00 870 870 23410628971004 23410628971004 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 2341062897 DES-223623 expense
223634 2290 2023-02-08 15:51:05+00 135.2 135.2 0 0 1 2023-03-05 14:55:26.783+00 2023-03-05 14:55:26.788+00 870 870 08/02/2023 12:51-JBA6D35-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-223634 expense
223645 2290 2023-01-17 07:46:06+00 62.4 62.4 0 0 1 2023-03-05 14:55:31.534+00 2023-03-05 14:55:31.539+00 870 870 17/01/2023 04:46-EQE6H46-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-223645 expense
223653 2290 2023-02-08 15:02:39+00 63 63 0 0 1 2023-03-05 14:55:35.072+00 2023-03-05 14:55:35.078+00 870 870 08/02/2023 12:02-RUT4J78-5975082 BR 153 - km 685+800 - NORTE - ITUMBIARA 5975082 DES-223653 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223661 1422 2023-02-08 13:19:33+00 81.9 81.9 0 0 1 2023-03-05 14:55:38.474+00 2023-03-05 14:55:38.479+00 870 870 23410628971024 23410628971024 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2341062897 DES-223661 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223669 1422 2023-02-08 23:34:50+00 22.4 22.4 0 0 1 2023-03-05 14:55:41.731+00 2023-03-05 14:55:41.741+00 870 870 23410628971028 23410628971028 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 2341062897 DES-223669 expense
223664 2290 2023-02-08 14:49:21+00 31.2 31.2 0 0 1 2023-03-05 14:55:39.459+00 2023-03-05 14:55:39.464+00 870 870 08/02/2023 11:49-JAK8E36-5975082 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5975082 DES-223664 expense