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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
222959 2290 2023-02-14 18:38:11+00 63.2 63.2 0 0 1 2023-03-05 14:50:22.588+00 2023-03-05 14:50:22.593+00 870 870 14/02/2023 15:38-JBB0J63-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-222959 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222963 1422 2023-02-02 11:38:46+00 2.8 2.8 0 0 1 2023-03-05 14:50:24.285+00 2023-03-05 14:50:24.291+00 870 870 2341062897638 2341062897638 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0721164282 2341062897 DES-222963 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222965 1422 2023-02-02 15:36:29+00 2.8 2.8 0 0 1 2023-03-05 14:50:25.102+00 2023-03-05 14:50:25.107+00 870 870 2341062897639 2341062897639 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0721164282 2341062897 DES-222965 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222973 1422 2023-02-09 10:45:09+00 5.4 5.4 0 0 1 2023-03-05 14:50:28.499+00 2023-03-05 14:50:28.504+00 870 870 2341062897643 2341062897643 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 2341062897 DES-222973 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222975 1422 2023-02-09 11:19:46+00 4.3 4.3 0 0 1 2023-03-05 14:50:29.275+00 2023-03-05 14:50:29.28+00 870 870 2341062897644 2341062897644 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721164282 2341062897 DES-222975 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222979 1422 2023-02-09 20:04:35+00 4.3 4.3 0 0 1 2023-03-05 14:50:30.829+00 2023-03-05 14:50:30.833+00 870 870 2341062897646 2341062897646 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721164282 2341062897 DES-222979 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222981 1422 2023-02-09 20:25:25+00 2.8 2.8 0 0 1 2023-03-05 14:50:31.596+00 2023-03-05 14:50:31.601+00 870 870 2341062897647 2341062897647 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0721164282 2341062897 DES-222981 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222985 1422 2023-02-15 09:55:57+00 5.4 5.4 0 0 1 2023-03-05 14:50:33.202+00 2023-03-05 14:50:33.207+00 870 870 2341062897649 2341062897649 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 2341062897 DES-222985 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222987 1422 2023-02-16 08:35:46+00 11.8 11.8 0 0 1 2023-03-05 14:50:33.996+00 2023-03-05 14:50:34.001+00 870 870 2341062897650 2341062897650 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 2341062897 DES-222987 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222990 1422 2023-02-16 10:03:29+00 7.8 7.8 0 0 1 2023-03-05 14:50:35.812+00 2023-03-05 14:50:35.817+00 870 870 2341062897652 2341062897652 PRACA: SP348, KM159+550, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 2341062897 DES-222990 expense