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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 5448 1422 224 2022-07-07 20:19:56+00 2.5 2.5 0 0 1 2022-08-19 20:32:08.647+00 2022-10-24 19:28:19.569+00 376 870 376 221303629211303 221303629211303 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22130362921 DES-005448 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5458 1422 224 2022-07-14 11:27:12+00 2.5 2.5 0 0 1 2022-08-19 20:32:30.305+00 2022-10-24 19:28:40.933+00 376 870 376 221303629211313 221303629211313 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22130362921 DES-005458 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5468 1422 224 2022-07-27 10:56:44+00 2.5 2.5 0 0 1 2022-08-19 20:32:50.196+00 2022-10-24 19:29:10.537+00 376 870 376 221303629211323 221303629211323 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22130362921 DES-005468 expense
87748 2290 122 2022-06-28 19:41:08+00 31.2 31.2 0 0 1 2022-10-24 19:26:08.201+00 2022-11-29 20:47:35.57+00 870 77 870 DES-087748 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-087748 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5473 1422 224 2022-07-29 20:30:19+00 2.5 2.5 0 0 1 2022-08-19 20:33:03.345+00 2022-10-24 19:29:33.223+00 376 870 376 221303629211328 221303629211328 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22130362921 DES-005473 expense
47778 2290 107 2022-09-07 12:55:11+00 52.53 52.53 0 0 1 2022-09-30 12:37:38.572+00 2022-12-08 14:30:45.534+00 870 177 870 DES-047778 SP-330 - km 350+000 - Norte - Sales de Oliveira 5509943 DES-047778 expense
87767 2290 1483 2022-06-29 02:52:29+00 271.8 271.8 0 0 1 2022-10-24 19:26:50.788+00 2022-11-29 20:43:30.523+00 870 77 870 DES-087767 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-087767 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18450 1422 336 2022-07-11 13:28:52+00 18.6 18.6 0 0 1 2022-09-23 14:14:50.712+00 2022-10-24 19:30:12.654+00 870 870 870 221303629211342 221303629211342 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018450 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18454 1422 336 2022-07-11 15:03:52+00 21.2 21.2 0 0 1 2022-09-23 14:14:54.115+00 2022-10-24 19:30:28.108+00 870 870 870 221303629211346 221303629211346 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018454 expense
87795 2290 108 2022-06-29 02:38:36+00 36.4 36.4 0 0 1 2022-10-24 19:28:11.068+00 2022-11-29 20:43:33.139+00 870 77 870 DES-087795 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-087795 expense