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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
148523 2290 2022-11-17 21:21:06+00 21.6 21.6 0 0 1 2022-12-13 14:22:42.19+00 2022-12-13 14:22:42.216+00 870 870 17/11/2022 18:21-JAM6E34-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-148523 expense
148527 2290 2022-11-17 21:18:55+00 15 15 0 0 1 2022-12-13 14:22:49.025+00 2022-12-13 14:22:49.03+00 870 870 17/11/2022 18:18-DSS0B62-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-148527 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159776 1422 2022-12-22 10:51:44+00 7.8 7.8 0 0 1 2023-01-03 12:00:07.839+00 2023-01-03 12:00:07.848+00 870 870 222165039981877 222165039981877 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22216503998 DES-159776 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159778 1422 2022-12-23 11:48:23+00 11.7 11.7 0 0 1 2023-01-03 12:00:12.16+00 2023-01-03 12:00:12.183+00 870 870 222165039981879 222165039981879 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22216503998 DES-159778 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159781 1422 2022-12-23 12:25:15+00 2.8 2.8 0 0 1 2023-01-03 12:00:17.511+00 2023-01-03 12:00:17.518+00 870 870 222165039981882 222165039981882 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22216503998 DES-159781 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159782 1422 2022-12-28 12:21:55+00 33.8 33.8 0 0 1 2023-01-03 12:00:18.928+00 2023-01-03 12:00:18.94+00 870 870 222165039981883 222165039981883 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0725601749 22216503998 DES-159782 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159783 1422 2022-12-29 01:26:07+00 4.3 4.3 0 0 1 2023-01-03 12:00:20.445+00 2023-01-03 12:00:20.453+00 870 870 222165039981884 222165039981884 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 22216503998 DES-159783 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159793 1422 2022-12-04 16:41:17+00 14.2 14.2 0 0 1 2023-01-03 12:00:35.107+00 2023-01-03 12:00:35.117+00 870 870 222165039981894 222165039981894 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0725866449 22216503998 DES-159793 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159794 1422 2022-12-04 17:48:16+00 2.5 2.5 0 0 1 2023-01-03 12:00:36.145+00 2023-01-03 12:00:36.149+00 870 870 222165039981895 222165039981895 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0725866449 22216503998 DES-159794 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159795 1422 2022-12-04 17:28:32+00 3.9 3.9 0 0 1 2023-01-03 12:00:37.197+00 2023-01-03 12:00:37.202+00 870 870 222165039981896 222165039981896 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725866449 22216503998 DES-159795 expense