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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
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223614 1422 2023-02-04 12:11:02+00 46.8 46.8 0 0 1 2023-03-05 14:55:17.683+00 2023-03-05 14:55:17.688+00 870 870 2341062897999 2341062897999 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 2341062897 DES-223614 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223615 1422 2023-02-04 10:19:34+00 46.8 46.8 0 0 1 2023-03-05 14:55:18.751+00 2023-03-05 14:55:18.756+00 870 870 23410628971000 23410628971000 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 2341062897 DES-223615 expense
223622 2290 2023-02-08 10:40:37+00 13.2 13.2 0 0 1 2023-03-05 14:55:21.348+00 2023-03-05 14:55:21.353+00 870 870 08/02/2023 07:40-JBA7J64-5975082 SP 021 - km 128+740 - Leste - Aruja 5975082 DES-223622 expense
223628 2290 2023-02-08 16:43:12+00 12.9 12.9 0 0 1 2023-03-05 14:55:23.902+00 2023-03-05 14:55:23.907+00 870 870 08/02/2023 13:43-JAQ1C57-5975082 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5975082 DES-223628 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223633 1422 2023-02-08 02:14:56+00 82.27 82.27 0 0 1 2023-03-05 14:55:26.466+00 2023-03-05 14:55:26.472+00 870 870 23410628971009 23410628971009 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 2341062897 DES-223633 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223639 1422 2023-02-07 18:18:12+00 51.8 51.8 0 0 1 2023-03-05 14:55:28.837+00 2023-03-05 14:55:28.842+00 870 870 23410628971012 23410628971012 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 2341062897 DES-223639 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223644 1422 2023-02-08 00:51:02+00 37.8 37.8 0 0 1 2023-03-05 14:55:31.192+00 2023-03-05 14:55:31.197+00 870 870 23410628971015 23410628971015 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 2341062897 DES-223644 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223650 1422 2023-02-08 03:31:57+00 58.99 58.99 0 0 1 2023-03-05 14:55:33.538+00 2023-03-05 14:55:33.543+00 870 870 23410628971018 23410628971018 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 2341062897 DES-223650 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223655 1422 2023-02-08 04:31:43+00 67.9 67.9 0 0 1 2023-03-05 14:55:35.97+00 2023-03-05 14:55:35.975+00 870 870 23410628971021 23410628971021 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 2341062897 DES-223655 expense
223662 2290 2023-02-08 14:43:57+00 51.8 51.8 0 0 1 2023-03-05 14:55:38.592+00 2023-03-05 14:55:38.597+00 870 870 08/02/2023 11:43-CRG6115-5975082 BR 153 - km 553+100 - Norte - PROF JAMIL 5975082 DES-223662 expense