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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5636 1422 114 2022-07-13 20:43:40+00 181.2 181.2 0 0 1 2022-08-19 21:08:50.964+00 2022-10-24 20:02:51.807+00 376 870 376 221303629212456 221303629212456 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 22130362921 DES-005636 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5638 1422 114 2022-07-13 17:29:34+00 15 15 0 0 1 2022-08-19 21:08:54.196+00 2022-10-24 20:03:02.869+00 376 870 376 221303629212458 221303629212458 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 22130362921 DES-005638 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5639 1422 114 2022-07-13 10:28:38+00 70.77 70.77 0 0 1 2022-08-19 21:08:55.56+00 2022-10-24 20:03:05.841+00 376 870 376 221303629212459 221303629212459 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 22130362921 DES-005639 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5642 1422 114 2022-07-13 12:02:18+00 78.3 78.3 0 0 1 2022-08-19 21:09:01.145+00 2022-10-24 20:03:12.307+00 376 870 376 221303629212462 221303629212462 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0726668225 22130362921 DES-005642 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5644 1422 114 2022-07-13 15:46:12+00 83.7 83.7 0 0 1 2022-08-19 21:09:03.958+00 2022-10-24 20:03:19.213+00 376 870 376 221303629212464 221303629212464 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22130362921 DES-005644 expense
47472 2290 240 2022-09-06 19:19:31+00 16.4 16.4 0 0 1 2022-09-30 12:28:12.129+00 2022-12-08 14:37:58.02+00 870 177 870 DES-047472 SP-055 - km 279 - Leste - Sao Vicente 5509943 DES-047472 expense
94426 2290 1479 2022-07-07 08:39:21+00 28.02 28.02 0 0 1 2022-10-25 14:22:45.794+00 2022-12-09 12:38:32.983+00 870 177 870 DES-094426 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-094426 expense
94419 2290 106 2022-07-07 08:45:09+00 55 55 0 0 1 2022-10-25 14:22:34.128+00 2022-12-09 12:38:29.291+00 870 177 870 DES-094419 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-094419 expense
94429 2290 161 2022-07-07 08:08:24+00 31.2 31.2 0 0 1 2022-10-25 14:22:53.508+00 2022-12-09 12:38:49.049+00 870 177 870 DES-094429 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-094429 expense
94423 2290 67 2022-07-07 08:30:14+00 46.55 46.55 0 0 1 2022-10-25 14:22:41.69+00 2022-12-09 12:38:36.571+00 870 177 870 DES-094423 SP-310 - km 181+350 - Norte - RIO CLARO 5246234 DES-094423 expense