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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 197908 1422 2023-01-21 14:37:25+00 11.7 11.7 0 0 1 2023-02-13 14:37:52.554+00 2023-02-13 14:37:52.558+00 870 870 23257086911639 23257086911639 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2325708691 DES-197908 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197920 1422 2023-01-24 10:34:48+00 4.3 4.3 0 0 1 2023-02-13 14:38:00.583+00 2023-02-13 14:38:00.597+00 870 870 23257086911645 23257086911645 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0733639628 2325708691 DES-197920 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197927 1422 2023-01-27 22:32:25+00 11.8 11.8 0 0 1 2023-02-13 14:38:04.292+00 2023-02-13 14:38:04.302+00 870 870 23257086911648 23257086911648 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2325708691 DES-197927 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197933 1422 2023-01-27 22:05:13+00 11.7 11.7 0 0 1 2023-02-13 14:38:07.448+00 2023-02-13 14:38:07.452+00 870 870 23257086911651 23257086911651 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2325708691 DES-197933 expense
197943 2290 2023-01-11 18:13:11+00 32.4 32.4 0 0 1 2023-02-13 14:38:20.262+00 2023-02-13 14:38:20.276+00 870 870 11/01/2023 15:13-JBA7A24-5922984 BR 050 - km 198+060 - SUL - Delta 5922984 DES-197943 expense
197953 2290 2023-01-12 06:22:08+00 16.8 16.8 0 0 1 2023-02-13 14:38:33.236+00 2023-02-13 14:38:33.244+00 870 870 12/01/2023 03:22-JAO1G93-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-197953 expense
197959 2290 2023-01-12 07:00:40+00 25.8 25.8 0 0 1 2023-02-13 14:38:39.816+00 2023-02-13 14:38:39.823+00 870 870 12/01/2023 04:00-JBA5F73-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-197959 expense
197965 2290 2023-01-12 10:34:05+00 58.2 58.2 0 0 1 2023-02-13 14:38:46.975+00 2023-02-13 14:38:46.98+00 870 870 12/01/2023 07:34-JBB3A21-5922984 SP 330 - km 215+000 - Sul - Pirassununga 5922984 DES-197965 expense
197969 2290 2023-01-12 08:48:15+00 12.9 12.9 0 0 1 2023-02-13 14:38:56.214+00 2023-02-13 14:38:56.219+00 870 870 12/01/2023 05:48-JAN1H26-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-197969 expense
197976 2290 2023-01-12 11:02:32+00 58.2 58.2 0 0 1 2023-02-13 14:39:09.106+00 2023-02-13 14:39:09.128+00 870 870 12/01/2023 08:02-JBB3A21-5922984 SP 330 - km 181+760 - Sul - Leme 5922984 DES-197976 expense