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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5000 1422 2022-07-11 03:00:00+00 -3.9 -3.9 0 0 1 2022-08-19 19:52:55.33+00 2022-10-24 18:55:39.775+00 376 870 376 22130362921235 22130362921235 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-005000 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5001 1422 2022-07-11 03:00:00+00 -14.2 -14.2 0 0 1 2022-08-19 19:52:56.926+00 2022-10-24 18:55:49.674+00 376 870 376 22130362921236 22130362921236 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-005001 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5002 1422 2022-07-11 03:00:00+00 -3.9 -3.9 0 0 1 2022-08-19 19:52:58.555+00 2022-10-24 18:55:53.315+00 376 870 376 22130362921237 22130362921237 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-005002 expense
434180 70 2023-11-17 15:08:49+00 1580.814 1580.814 0 0 1 2023-11-21 13:36:52.965+00 2023-11-21 13:36:52.971+00 43 43 17/11/2023 12:08-Diesel S10-668 DES-434180 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5006 1422 2022-07-11 03:00:00+00 -10.51 -10.51 0 0 1 2022-08-19 19:53:05.057+00 2022-10-24 18:56:01.047+00 376 870 376 22130362921241 22130362921241 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-005006 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5007 1422 2022-07-11 03:00:00+00 -2.5 -2.5 0 0 1 2022-08-19 19:53:06.547+00 2022-10-24 18:56:02.699+00 376 870 376 22130362921242 22130362921242 PRACA: SP021, KM25+360, SUL, SAO PAULO - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-005007 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5008 1422 2022-07-11 03:00:00+00 -4.4 -4.4 0 0 1 2022-08-19 19:53:07.972+00 2022-10-24 18:56:05.21+00 376 870 376 22130362921243 22130362921243 PRACA: DELTA KM 198+060 NORTE - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-005008 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5009 1422 2022-07-11 03:00:00+00 -7.8 -7.8 0 0 1 2022-08-19 19:53:09.728+00 2022-10-24 18:56:07.208+00 376 870 376 22130362921244 22130362921244 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-005009 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5800 1422 109 2022-07-10 14:35:22+00 63 63 0 0 1 2022-08-19 21:13:32.728+00 2022-10-24 20:11:06.772+00 376 870 376 221303629212631 221303629212631 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22130362921 DES-005800 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5012 1422 232 2022-06-30 14:21:14+00 4.9 4.9 0 0 1 2022-08-19 19:53:16.73+00 2022-10-24 18:56:18.699+00 376 870 376 22130362921247 22130362921247 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22130362921 DES-005012 expense