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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 222597 1422 2023-02-27 10:49:23+00 25.2 25.2 0 0 1 2023-03-05 14:47:04.835+00 2023-03-05 14:47:04.84+00 870 870 2341062897370 2341062897370 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 2341062897 DES-222597 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222599 1422 2023-02-27 09:30:15+00 105.3 105.3 0 0 1 2023-03-05 14:47:06.566+00 2023-03-05 14:47:06.572+00 870 870 2341062897372 2341062897372 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2341062897 DES-222599 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222602 1422 2023-02-27 10:13:50+00 106.2 106.2 0 0 1 2023-03-05 14:47:09.041+00 2023-03-05 14:47:09.05+00 870 870 2341062897375 2341062897375 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2341062897 DES-222602 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222604 1422 2023-01-31 21:12:10+00 2.8 2.8 0 0 1 2023-03-05 14:47:10.619+00 2023-03-05 14:47:10.624+00 870 870 2341062897377 2341062897377 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2341062897 DES-222604 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222608 1422 2023-02-02 11:17:41+00 2.8 2.8 0 0 1 2023-03-05 14:47:14.122+00 2023-03-05 14:47:14.127+00 870 870 2341062897381 2341062897381 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2341062897 DES-222608 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222609 1422 2023-02-03 20:12:14+00 4.3 4.3 0 0 1 2023-03-05 14:47:14.949+00 2023-03-05 14:47:14.954+00 870 870 2341062897382 2341062897382 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0730027085 2341062897 DES-222609 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222612 1422 2023-02-03 09:53:16+00 2.8 2.8 0 0 1 2023-03-05 14:47:17.46+00 2023-03-05 14:47:17.465+00 870 870 2341062897385 2341062897385 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2341062897 DES-222612 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222617 1422 2023-02-06 22:21:12+00 2.8 2.8 0 0 1 2023-03-05 14:47:21.392+00 2023-03-05 14:47:21.397+00 870 870 2341062897390 2341062897390 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2341062897 DES-222617 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222620 1422 2023-02-07 11:55:39+00 11.8 11.8 0 0 1 2023-03-05 14:47:23.732+00 2023-03-05 14:47:23.737+00 870 870 2341062897393 2341062897393 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 2341062897 DES-222620 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222624 1422 2023-02-08 11:26:10+00 2.8 2.8 0 0 1 2023-03-05 14:47:26.912+00 2023-03-05 14:47:26.917+00 870 870 2341062897397 2341062897397 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2341062897 DES-222624 expense