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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
148324 2290 2022-11-17 17:08:49+00 42 42 0 0 1 2022-12-13 14:15:37.094+00 2022-12-13 14:15:37.115+00 870 870 17/11/2022 14:08-JAM6E27-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-148324 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159627 1422 2022-12-13 03:25:17+00 58.99 58.99 0 0 1 2023-01-03 11:55:29.588+00 2023-01-03 11:55:29.597+00 870 870 222165039981669 222165039981669 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22216503998 DES-159627 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159629 1422 2022-12-13 04:50:54+00 49 49 0 0 1 2023-01-03 11:55:31.92+00 2023-01-03 11:55:31.924+00 870 870 222165039981671 222165039981671 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22216503998 DES-159629 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159638 1422 2022-12-13 18:55:22+00 83.7 83.7 0 0 1 2023-01-03 11:55:41.78+00 2023-01-03 11:55:41.786+00 870 870 222165039981680 222165039981680 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22216503998 DES-159638 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159650 1422 2022-12-14 09:00:47+00 66.6 66.6 0 0 1 2023-01-03 11:56:01.768+00 2023-01-03 11:56:01.774+00 870 870 222165039981692 222165039981692 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22216503998 DES-159650 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159662 1422 2022-12-15 23:25:26+00 49 49 0 0 1 2023-01-03 11:56:20.86+00 2023-01-03 11:56:20.875+00 870 870 222165039981704 222165039981704 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22216503998 DES-159662 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159663 1422 2022-12-15 23:53:53+00 65.1 65.1 0 0 1 2023-01-03 11:56:22.496+00 2023-01-03 11:56:22.5+00 870 870 222165039981705 222165039981705 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22216503998 DES-159663 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159666 1422 2022-12-15 19:43:03+00 31.54 31.54 0 0 1 2023-01-03 11:56:27.353+00 2023-01-03 11:56:27.363+00 870 870 222165039981708 222165039981708 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22216503998 DES-159666 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159679 1422 2022-12-17 07:09:01+00 67.45 67.45 0 0 1 2023-01-03 11:56:45.15+00 2023-01-03 11:56:45.154+00 870 870 222165039981721 222165039981721 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22216503998 DES-159679 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159682 1422 2022-12-17 08:52:53+00 114.28 114.28 0 0 1 2023-01-03 11:56:49.373+00 2023-01-03 11:56:49.379+00 870 870 222165039981724 222165039981724 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22216503998 DES-159682 expense