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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
47692 2290 158 2022-09-07 13:13:34+00 42 42 0 0 1 2022-09-30 12:35:03.476+00 2022-12-08 14:30:07.148+00 870 177 870 DES-047692 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-047692 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5435 1422 224 2022-07-05 13:14:16+00 7 7 0 0 1 2022-08-19 20:31:37.422+00 2022-10-24 19:27:49.708+00 376 870 376 221303629211290 221303629211290 PRACA: SP348, KM159+550, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 22130362921 DES-005435 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5453 1422 224 2022-07-08 21:06:42+00 2.5 2.5 0 0 1 2022-08-19 20:32:19.667+00 2022-10-24 19:28:30.315+00 376 870 376 221303629211308 221303629211308 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22130362921 DES-005453 expense
47631 2290 1478 2022-09-07 13:11:10+00 15 15 0 0 1 2022-09-30 12:32:52.038+00 2022-12-08 14:30:11.31+00 870 177 870 DES-047631 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-047631 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18440 1422 336 2022-07-03 22:18:04+00 18.62 18.62 0 0 1 2022-09-23 14:14:41.361+00 2022-10-24 19:29:41.715+00 870 870 870 221303629211332 221303629211332 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: EIXO SP - TAG: 0721470730 22130362921 DES-018440 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18441 1422 336 2022-07-04 14:46:08+00 14 14 0 0 1 2022-09-23 14:14:42.479+00 2022-10-24 19:29:43.411+00 870 870 870 221303629211333 221303629211333 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018441 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18444 1422 336 2022-07-04 21:08:00+00 14 14 0 0 1 2022-09-23 14:14:45.385+00 2022-10-24 19:29:54.306+00 870 870 870 221303629211336 221303629211336 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018444 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18446 1422 336 2022-07-05 18:07:17+00 14 14 0 0 1 2022-09-23 14:14:47.331+00 2022-10-24 19:29:59.674+00 870 870 870 221303629211338 221303629211338 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018446 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18447 1422 336 2022-07-07 16:58:34+00 14 14 0 0 1 2022-09-23 14:14:48.206+00 2022-10-24 19:30:03.582+00 870 870 870 221303629211339 221303629211339 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018447 expense
87788 2290 180 2022-06-28 19:23:24+00 32.4 32.4 0 0 1 2022-10-24 19:27:46.087+00 2022-11-29 20:48:00.125+00 870 77 870 DES-087788 BR-050 - km 198+060 - SUL - Delta 5246234 DES-087788 expense