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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
109731 2290 2022-09-29 23:31:52+00 21 21 0 0 1 2022-11-07 19:23:12.525+00 2022-12-06 01:52:24.489+00 870 177 870 DES-109731 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-109731 expense
109737 2290 2022-09-29 23:15:57+00 63.6 63.6 0 0 1 2022-11-07 19:23:20.18+00 2022-12-06 01:52:31.891+00 870 177 870 DES-109737 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-109737 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158919 1422 2022-12-29 14:12:01+00 59 59 0 0 1 2023-01-03 11:33:25.747+00 2023-01-03 11:33:25.75+00 870 870 22216503998558 22216503998558 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158919 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158937 1422 2022-12-07 16:00:45+00 7 7 0 0 1 2023-01-03 11:33:45.788+00 2023-01-03 11:33:45.795+00 870 870 22216503998576 22216503998576 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22216503998 DES-158937 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158939 1422 2022-12-07 19:06:17+00 8.7 8.7 0 0 1 2023-01-03 11:33:48.608+00 2023-01-03 11:33:48.619+00 870 870 22216503998578 22216503998578 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0728439446 22216503998 DES-158939 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158945 1422 2022-12-08 13:04:18+00 9.31 9.31 0 0 1 2023-01-03 11:33:55.943+00 2023-01-03 11:33:55.947+00 870 870 22216503998584 22216503998584 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 22216503998 DES-158945 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158947 1422 2022-12-08 14:09:06+00 18.7 18.7 0 0 1 2023-01-03 11:33:58.57+00 2023-01-03 11:33:58.575+00 870 870 22216503998586 22216503998586 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: TRIANGULO DO SOL - TAG: 0728439446 22216503998 DES-158947 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158949 1422 2022-12-08 11:37:30+00 7 7 0 0 1 2023-01-03 11:34:01.273+00 2023-01-03 11:34:01.277+00 870 870 22216503998588 22216503998588 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22216503998 DES-158949 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158951 1422 2022-12-08 22:04:06+00 9.31 9.31 0 0 1 2023-01-03 11:34:03.724+00 2023-01-03 11:34:03.731+00 870 870 22216503998590 22216503998590 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 22216503998 DES-158951 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158953 1422 2022-12-08 20:34:16+00 18.7 18.7 0 0 1 2023-01-03 11:34:05.577+00 2023-01-03 11:34:05.581+00 870 870 22216503998592 22216503998592 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: TRIANGULO DO SOL - TAG: 0728439446 22216503998 DES-158953 expense