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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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196528 1422 2023-01-27 15:12:45+00 5.4 5.4 0 0 1 2023-02-13 14:17:22.124+00 2023-02-13 14:17:22.129+00 870 870 2325708691880 2325708691880 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 2325708691 DES-196528 expense
203586 2290 2023-01-20 08:07:59+00 39 39 0 0 1 2023-02-13 17:58:38.259+00 2023-02-13 17:58:38.28+00 870 870 20/01/2023 05:07-JBA6D32-5942741 SP 348 - km 159+550 - Sul - Limeira 5942741 DES-203586 expense
196535 2290 2023-01-12 20:17:59+00 50.54 50.54 0 0 1 2023-02-13 14:17:27.667+00 2023-02-13 14:17:27.701+00 870 870 12/01/2023 17:17-JBA7A27-5922984 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5922984 DES-196535 expense
196545 2290 2023-01-12 18:30:03+00 38.7 38.7 0 0 1 2023-02-13 14:17:43.912+00 2023-02-13 14:17:43.918+00 870 870 12/01/2023 15:30-CRG6115-5922984 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5922984 DES-196545 expense
196550 2290 2023-01-12 16:57:27+00 58.8 58.8 0 0 1 2023-02-13 14:17:52.864+00 2023-02-13 14:17:52.876+00 870 870 12/01/2023 13:57-JAQ1C58-5922984 SP 326 - km 357+000 - Sul - Taiuva 5922984 DES-196550 expense
196558 2290 2023-01-12 19:28:15+00 50.63 50.63 0 0 1 2023-02-13 14:18:05.934+00 2023-02-13 14:18:05.941+00 870 870 12/01/2023 16:28-BSZ4I45-5922984 SP 310 - km 216+800 - SUL - Itirapina 5922984 DES-196558 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196563 1422 2023-01-02 09:03:34+00 39.42 39.42 0 0 1 2023-02-13 14:18:10.401+00 2023-02-13 14:18:10.413+00 870 870 2325708691933 2325708691933 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 2325708691 DES-196563 expense
196569 2290 2023-01-12 14:57:02+00 46.8 46.8 0 0 1 2023-02-13 14:18:16.713+00 2023-02-13 14:18:16.723+00 870 870 12/01/2023 11:57-JBA7J64-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-196569 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196578 1422 2023-01-05 05:13:14+00 72.8 72.8 0 0 1 2023-02-13 14:18:24.748+00 2023-02-13 14:18:24.753+00 870 870 2325708691941 2325708691941 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2325708691 DES-196578 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196593 1422 2023-01-06 23:27:36+00 81.9 81.9 0 0 1 2023-02-13 14:18:38.286+00 2023-02-13 14:18:38.296+00 870 870 2325708691949 2325708691949 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2325708691 DES-196593 expense