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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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79185 1422 109 2022-08-16 19:46:22+00 99.4 99.4 0 0 1 2022-10-24 14:45:12.237+00 2022-10-24 14:45:12.248+00 870 870 221495496291828 221495496291828 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 22149549629 DES-079185 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79193 1422 109 2022-08-16 22:20:10+00 73.5 73.5 0 0 1 2022-10-24 14:45:31.13+00 2022-10-24 14:45:31.146+00 870 870 221495496291832 221495496291832 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22149549629 DES-079193 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79194 1422 109 2022-08-16 23:23:06+00 49 49 0 0 1 2022-10-24 14:45:32.629+00 2022-10-24 14:45:32.635+00 870 870 221495496291833 221495496291833 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22149549629 DES-079194 expense
79168 2290 171 2022-09-21 17:37:00+00 39.33 39.33 0 0 1 2022-10-24 14:44:49.708+00 2022-12-07 19:42:38.733+00 870 177 870 DES-079168 SP-330 - km 281+000 - NORTE - SAO SIMAO 5593777 DES-079168 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79196 1422 109 2022-08-16 22:53:26+00 65.1 65.1 0 0 1 2022-10-24 14:45:33.957+00 2022-10-24 14:45:33.963+00 870 870 221495496291834 221495496291834 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22149549629 DES-079196 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79198 1422 109 2022-08-17 08:43:36+00 60.9 60.9 0 0 1 2022-10-24 14:45:35.575+00 2022-10-24 14:45:35.582+00 870 870 221495496291835 221495496291835 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 22149549629 DES-079198 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79199 1422 109 2022-08-17 09:11:50+00 60.9 60.9 0 0 1 2022-10-24 14:45:37.22+00 2022-10-24 14:45:37.227+00 870 870 221495496291836 221495496291836 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 22149549629 DES-079199 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79200 1422 109 2022-08-17 20:06:42+00 51.8 51.8 0 0 1 2022-10-24 14:45:38.872+00 2022-10-24 14:45:38.984+00 870 870 221495496291837 221495496291837 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22149549629 DES-079200 expense
79211 2290 161 2022-09-21 16:17:33+00 52.2 52.2 0 0 1 2022-10-24 14:45:52.781+00 2022-12-07 19:44:39.487+00 870 177 870 DES-079211 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-079211 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79205 1422 109 2022-08-17 12:36:11+00 37.8 37.8 0 0 1 2022-10-24 14:45:43.461+00 2022-10-24 14:45:43.469+00 870 870 221495496291840 221495496291840 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 22149549629 DES-079205 expense