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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 222680 1422 2023-02-01 16:35:40+00 23.4 23.4 0 0 1 2023-03-05 14:48:06.499+00 2023-03-05 14:48:06.505+00 870 870 2341062897446 2341062897446 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 2341062897 DES-222680 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222684 1422 2023-02-06 19:25:03+00 15.6 15.6 0 0 1 2023-03-05 14:48:08.102+00 2023-03-05 14:48:08.108+00 870 870 2341062897448 2341062897448 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 2341062897 DES-222684 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222688 1422 2023-02-08 14:40:39+00 15.6 15.6 0 0 1 2023-03-05 14:48:09.712+00 2023-03-05 14:48:09.717+00 870 870 2341062897450 2341062897450 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 2341062897 DES-222688 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222692 1422 2023-02-08 16:11:47+00 23.6 23.6 0 0 1 2023-03-05 14:48:11.317+00 2023-03-05 14:48:11.322+00 870 870 2341062897452 2341062897452 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 2341062897 DES-222692 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222696 1422 2023-02-08 16:38:44+00 5.6 5.6 0 0 1 2023-03-05 14:48:13.064+00 2023-03-05 14:48:13.076+00 870 870 2341062897454 2341062897454 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721470730 2341062897 DES-222696 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222702 1422 2023-02-08 20:49:08+00 8.6 8.6 0 0 1 2023-03-05 14:48:15.703+00 2023-03-05 14:48:15.709+00 870 870 2341062897457 2341062897457 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721470730 2341062897 DES-222702 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222708 1422 2023-02-08 22:43:00+00 20.8 20.8 0 0 1 2023-03-05 14:48:18.254+00 2023-03-05 14:48:18.26+00 870 870 2341062897460 2341062897460 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 2341062897 DES-222708 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222711 1422 2023-02-08 23:11:20+00 15.6 15.6 0 0 1 2023-03-05 14:48:19.949+00 2023-03-05 14:48:19.955+00 870 870 2341062897462 2341062897462 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 2341062897 DES-222711 expense
222716 2290 2023-02-12 14:52:06+00 31.2 31.2 0 0 1 2023-03-05 14:48:21.737+00 2023-03-05 14:48:21.743+00 870 870 12/02/2023 11:52-JAU8B18-5975082 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5975082 DES-222716 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222719 1422 2023-02-10 12:17:23+00 15.6 15.6 0 0 1 2023-03-05 14:48:23.144+00 2023-03-05 14:48:23.149+00 870 870 2341062897466 2341062897466 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 2341062897 DES-222719 expense