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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85211 1422 70 2022-09-16 13:24:03+00 102.31 102.31 0 0 1 2022-10-24 17:27:19.08+00 2022-11-29 21:08:29.047+00 870 77 870 DES-085211 22167514238711 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0722450082 22167514238 DES-085211 expense
85224 2290 337 2022-09-26 14:13:50+00 9.8 9.8 0 0 1 2022-10-24 17:27:33.117+00 2022-12-06 02:28:23.553+00 870 177 870 DES-085224 SP-280 - km 18+000 - Oeste - Osasco 5593777 DES-085224 expense
85172 2290 137 2022-09-26 13:10:22+00 21.6 21.6 0 0 1 2022-10-24 17:26:40.216+00 2022-12-06 02:28:56.482+00 870 177 870 DES-085172 BR-050 - km 198+060 - SUL - Delta 5593777 DES-085172 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85213 1422 70 2022-09-16 14:12:25+00 48.6 48.6 0 0 1 2022-10-24 17:27:20.927+00 2022-11-29 21:08:26.159+00 870 77 870 DES-085213 22167514238712 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0722450082 22167514238 DES-085213 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85250 1422 70 2022-09-21 13:35:17+00 35.1 35.1 0 0 1 2022-10-24 17:27:57.61+00 2022-11-29 21:04:59.582+00 870 77 870 DES-085250 22167514238732 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 22167514238 DES-085250 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85261 1422 70 2022-09-21 14:15:29+00 181.2 181.2 0 0 1 2022-10-24 17:28:08.754+00 2022-11-29 21:04:56.835+00 870 77 870 DES-085261 22167514238738 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 22167514238 DES-085261 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85119 1422 70 2022-09-10 00:47:25+00 49 49 0 0 1 2022-10-24 17:25:41.576+00 2022-11-29 21:13:22.279+00 870 77 870 DES-085119 22167514238660 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22167514238 DES-085119 expense
85324 2290 322 2022-09-26 13:42:47+00 30.6 30.6 0 0 1 2022-10-24 17:29:11.016+00 2022-12-06 02:28:42.533+00 870 177 870 DES-085324 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-085324 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85269 1422 70 2022-09-23 21:38:49+00 55 55 0 0 1 2022-10-24 17:28:16.034+00 2022-11-29 21:02:45.847+00 870 77 870 DES-085269 22167514238742 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0722450082 22167514238 DES-085269 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85293 1422 70 2022-09-24 18:25:52+00 35.7 35.7 0 0 1 2022-10-24 17:28:35.586+00 2022-11-29 21:02:07.893+00 870 77 870 DES-085293 22167514238754 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22167514238 DES-085293 expense