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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
209374 70 2023-02-10 14:30:59+00 1048.476 1048.476 0 0 1 2023-02-14 17:39:44.732+00 2023-02-14 17:39:44.748+00 43 43 10/02/2023 11:30-Diesel S10-584 DES-209374 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195544 1422 2023-01-10 15:42:13+00 11.8 11.8 0 0 1 2023-02-13 14:01:29.142+00 2023-02-13 14:01:29.152+00 870 870 2325708691180 2325708691180 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2325708691 DES-195544 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195549 1422 2023-01-13 15:48:33+00 10.4 10.4 0 0 1 2023-02-13 14:01:33.161+00 2023-02-13 14:01:33.169+00 870 870 2325708691183 2325708691183 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2325708691 DES-195549 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195560 1422 2023-01-13 17:00:48+00 9.7 9.7 0 0 1 2023-02-13 14:01:50.205+00 2023-02-13 14:01:50.219+00 870 870 2325708691188 2325708691188 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0731836197 2325708691 DES-195560 expense
195562 2290 2023-01-13 15:30:30+00 70.2 70.2 0 0 1 2023-02-13 14:01:52.811+00 2023-02-13 14:01:52.825+00 870 870 13/01/2023 12:30-BSZ4I45-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-195562 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195567 1422 2023-01-13 18:35:11+00 11.78 11.78 0 0 1 2023-02-13 14:02:01.768+00 2023-02-13 14:02:01.784+00 870 870 2325708691192 2325708691192 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ENTREVIAS - TAG: 0731836197 2325708691 DES-195567 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195569 1422 2023-01-13 19:04:15+00 14.25 14.25 0 0 1 2023-02-13 14:02:05.261+00 2023-02-13 14:02:05.271+00 870 870 2325708691193 2325708691193 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ENTREVIAS - TAG: 0731836197 2325708691 DES-195569 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195592 1422 2023-01-23 17:17:39+00 7.4 7.4 0 0 1 2023-02-13 14:02:33.728+00 2023-02-13 14:02:33.74+00 870 870 2325708691205 2325708691205 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 0731836197 2325708691 DES-195592 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195594 1422 2023-01-23 20:06:22+00 8.45 8.45 0 0 1 2023-02-13 14:02:37.571+00 2023-02-13 14:02:37.62+00 870 870 2325708691206 2325708691206 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 0731836197 2325708691 DES-195594 expense
195599 2290 2023-01-13 13:01:47+00 66.6 66.6 0 0 1 2023-02-13 14:02:41.517+00 2023-02-13 14:02:41.523+00 870 870 13/01/2023 10:01-CUA3H57-5922984 BR 050 - km 104+900 - SUL - Uberlandia 5922984 DES-195599 expense