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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
78464 2290 142 2022-09-21 12:46:15+00 46.5 46.5 0 0 1 2022-10-24 14:27:18.386+00 2022-12-07 19:49:51.134+00 870 177 870 DES-078464 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-078464 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78493 1422 227 2022-08-08 10:39:35+00 3.9 3.9 0 0 1 2022-10-24 14:27:48.396+00 2022-10-24 14:27:48.408+00 870 870 221495496291105 221495496291105 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718012620 22149549629 DES-078493 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78494 1422 227 2022-08-08 12:04:27+00 9.3 9.3 0 0 1 2022-10-24 14:27:50.432+00 2022-10-24 14:27:50.445+00 870 870 221495496291106 221495496291106 PRACA: SP348, KM115+520, NORTE, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22149549629 DES-078494 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78501 1422 227 2022-08-08 12:35:33+00 7 7 0 0 1 2022-10-24 14:27:56.41+00 2022-10-24 14:27:56.425+00 870 870 221495496291109 221495496291109 PRACA: SP348, KM159+550, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22149549629 DES-078501 expense
78566 2290 341 2022-09-20 20:18:40+00 11.6 11.6 0 0 1 2022-10-24 14:29:06.5+00 2022-12-07 19:59:43.319+00 870 177 870 DES-078566 BR-040 - km 17+650 - SUL - Paracatu 5593777 DES-078566 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78532 1422 227 2022-08-15 22:06:24+00 9.3 9.3 0 0 1 2022-10-24 14:28:27.149+00 2022-10-24 14:28:27.185+00 870 870 221495496291125 221495496291125 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22149549629 DES-078532 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78546 1422 227 2022-08-16 18:46:18+00 7.4 7.4 0 0 1 2022-10-24 14:28:45.506+00 2022-10-24 14:28:45.519+00 870 870 221495496291132 221495496291132 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECO050 - TAG: 0718012620 22149549629 DES-078546 expense
78588 2290 197 2022-09-21 11:13:58+00 30.6 30.6 0 0 1 2022-10-24 14:29:35.235+00 2022-12-07 19:52:13.522+00 870 177 870 DES-078588 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-078588 expense
78378 2290 143 2022-09-20 18:52:33+00 52.5 52.5 0 0 1 2022-10-24 14:25:48.681+00 2022-12-07 20:01:51.623+00 870 177 870 DES-078378 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-078378 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78580 1422 227 2022-08-25 10:49:04+00 6.4 6.4 0 0 1 2022-10-24 14:29:23.05+00 2022-10-24 14:29:23.064+00 870 870 221495496291150 221495496291150 PRACA: FLORESTAL KM 391 LESTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0718012620 22149549629 DES-078580 expense