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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 5221 1422 70 2022-07-01 10:14:58+00 241.6 241.6 0 0 1 2022-08-19 20:18:04.839+00 2022-10-24 19:14:34.736+00 376 870 376 22130362921926 22130362921926 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 22130362921 DES-005221 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5228 1422 70 2022-07-03 20:20:52+00 115.14 115.14 0 0 1 2022-08-19 20:18:25.949+00 2022-10-24 19:14:47.701+00 376 870 376 22130362921933 22130362921933 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0722450082 22130362921 DES-005228 expense
140391 2290 2022-11-05 13:39:54+00 52.2 52.2 0 0 1 2022-12-12 20:06:33.488+00 2022-12-12 20:06:33.492+00 870 870 05/11/2022 10:39-JBB5J02-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-140391 expense
140393 2290 2022-11-06 03:12:13+00 37 37 0 0 1 2022-12-12 20:06:36.012+00 2022-12-12 20:06:36.017+00 870 870 06/11/2022 00:12-JBB0J64-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-140393 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5256 1422 70 2022-07-07 23:49:11+00 95.4 95.4 0 0 1 2022-08-19 20:19:19.932+00 2022-10-24 19:15:56.65+00 376 870 376 22130362921960 22130362921960 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005256 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5258 1422 70 2022-07-08 00:51:55+00 35.1 35.1 0 0 1 2022-08-19 20:19:28.732+00 2022-10-24 19:16:04.909+00 376 870 376 22130362921962 22130362921962 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 22130362921 DES-005258 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5262 1422 70 2022-07-09 13:13:48+00 94.5 94.5 0 0 1 2022-08-19 20:19:45.801+00 2022-10-24 19:16:20.848+00 376 870 376 22130362921966 22130362921966 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005262 expense
87549 2290 71 2022-06-28 18:37:23+00 83.7 83.7 0 0 1 2022-10-24 19:14:17.253+00 2022-11-29 20:48:37.826+00 870 77 870 DES-087549 SP-330 - km 118.000 - Sul - Nova Odessa 5246234 DES-087549 expense
140395 2290 2022-11-06 12:33:32+00 59.2 59.2 0 0 1 2022-12-12 20:06:38.754+00 2022-12-12 20:06:38.763+00 870 870 06/11/2022 09:33-GCI8538-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-140395 expense
87520 2290 209 2022-06-28 18:25:05+00 31.2 31.2 0 0 1 2022-10-24 19:12:48.347+00 2022-11-29 20:48:50.394+00 870 77 870 DES-087520 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-087520 expense