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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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78437 1422 336 2022-08-24 21:42:00+00 14 14 0 0 1 2022-10-24 14:26:50.761+00 2022-10-24 14:26:50.78+00 870 870 221495496291074 221495496291074 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22149549629 DES-078437 expense
78461 2290 135 2022-09-21 11:58:29+00 42.4 42.4 0 0 1 2022-10-24 14:27:15.141+00 2022-12-07 19:51:10.865+00 870 177 870 DES-078461 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-078461 expense
78432 2290 135 2022-09-21 11:07:20+00 15.6 15.6 0 0 1 2022-10-24 14:26:45.878+00 2022-12-07 19:52:21.999+00 870 177 870 DES-078432 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-078432 expense
78452 2290 331 2022-09-21 11:53:46+00 94.62 94.62 0 0 1 2022-10-24 14:27:04.778+00 2022-12-07 19:51:15.204+00 870 177 870 DES-078452 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-078452 expense
78618 2290 148 2022-09-21 10:26:04+00 31.44 31.44 0 0 1 2022-10-24 14:30:23.251+00 2022-12-07 19:53:06.565+00 870 177 870 DES-078618 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-078618 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78497 1422 227 2022-08-08 21:17:19+00 7 7 0 0 1 2022-10-24 14:27:52.702+00 2022-10-24 14:27:52.712+00 870 870 221495496291107 221495496291107 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22149549629 DES-078497 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78503 1422 227 2022-08-12 14:26:54+00 7 7 0 0 1 2022-10-24 14:27:58.653+00 2022-10-24 14:27:58.662+00 870 870 221495496291110 221495496291110 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22149549629 DES-078503 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78517 1422 227 2022-08-12 15:11:16+00 10.5 10.5 0 0 1 2022-10-24 14:28:12.074+00 2022-10-24 14:28:12.081+00 870 870 221495496291117 221495496291117 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22149549629 DES-078517 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78537 1422 227 2022-08-16 14:22:35+00 8.7 8.7 0 0 1 2022-10-24 14:28:31.646+00 2022-10-24 14:28:31.968+00 870 870 221495496291127 221495496291127 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0718012620 22149549629 DES-078537 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78544 1422 227 2022-08-16 17:10:34+00 12.82 12.82 0 0 1 2022-10-24 14:28:39.962+00 2022-10-24 14:28:39.975+00 870 870 221495496291131 221495496291131 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ENTREVIAS - TAG: 0718012620 22149549629 DES-078544 expense