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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
197444 2290 2023-01-09 13:26:56+00 5.6 5.6 0 0 1 2023-02-13 14:31:01.351+00 2023-02-13 14:31:01.355+00 870 870 09/01/2023 10:26-JBL2F96-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-197444 expense
197451 2290 2023-01-09 16:30:23+00 8.4 8.4 0 0 1 2023-02-13 14:31:05.865+00 2023-02-13 14:31:05.87+00 870 870 09/01/2023 13:30-RUP4H48-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-197451 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197458 1422 2023-01-29 09:39:20+00 35.7 35.7 0 0 1 2023-02-13 14:31:10.888+00 2023-02-13 14:31:10.894+00 870 870 23257086911400 23257086911400 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 2325708691 DES-197458 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197467 1422 2023-01-10 13:03:21+00 5.4 5.4 0 0 1 2023-02-13 14:31:19.456+00 2023-02-13 14:31:19.462+00 870 870 23257086911405 23257086911405 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR VIAOESTE - TAG: 0731922960 2325708691 DES-197467 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197475 1422 2023-01-11 14:06:28+00 2.8 2.8 0 0 1 2023-02-13 14:31:25.746+00 2023-02-13 14:31:25.754+00 870 870 23257086911409 23257086911409 PRACA: SP021, KM24, SUL, OSASCO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR RODOANEL - TAG: 0731922960 2325708691 DES-197475 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197480 1422 2023-01-12 10:59:44+00 33.8 33.8 0 0 1 2023-02-13 14:31:31.888+00 2023-02-13 14:31:31.897+00 870 870 23257086911412 23257086911412 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0731922960 2325708691 DES-197480 expense
197493 2290 2023-01-09 21:07:25+00 62.4 62.4 0 0 1 2023-02-13 14:31:44.732+00 2023-02-13 14:31:44.744+00 870 870 09/01/2023 18:07-GEJ5C52-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-197493 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197506 1422 2023-01-17 10:38:18+00 5.4 5.4 0 0 1 2023-02-13 14:31:57.924+00 2023-02-13 14:31:57.933+00 870 870 23257086911426 23257086911426 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR VIAOESTE - TAG: 0731922960 2325708691 DES-197506 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197513 1422 2023-01-19 11:25:54+00 2.8 2.8 0 0 1 2023-02-13 14:32:06.321+00 2023-02-13 14:32:06.35+00 870 870 23257086911429 23257086911429 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR RODOANEL - TAG: 0731922960 2325708691 DES-197513 expense
197521 2290 2023-01-07 18:08:18+00 72 72 0 0 1 2023-02-13 14:32:17.268+00 2023-02-13 14:32:17.308+00 870 870 07/01/2023 15:08-EJK1569-5922984 BR 153 - km 685+800 - NORTE - ITUMBIARA 5922984 DES-197521 expense