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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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197522 1422 2023-01-19 11:52:49+00 11.7 11.7 0 0 1 2023-02-13 14:32:17.463+00 2023-02-13 14:32:17.484+00 870 870 23257086911434 23257086911434 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR AUTOBAN - TAG: 0731922960 2325708691 DES-197522 expense
197528 2290 2023-01-09 09:40:05+00 144.9 144.9 0 0 1 2023-02-13 14:32:23.957+00 2023-02-13 14:32:23.971+00 870 870 09/01/2023 06:40-EQE6H46-5922984 SP 310 - km 282+400 - Norte - Araraquara 5922984 DES-197528 expense
197537 2290 2023-01-09 19:39:02+00 16.8 16.8 0 0 1 2023-02-13 14:32:33.399+00 2023-02-13 14:32:33.414+00 870 870 09/01/2023 16:39-JBA5E44-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-197537 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197542 1422 2023-01-23 09:46:07+00 4.3 4.3 0 0 1 2023-02-13 14:32:37.487+00 2023-02-13 14:32:37.492+00 870 870 23257086911445 23257086911445 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731922960 2325708691 DES-197542 expense
197555 2290 2023-01-09 17:52:20+00 14 14 0 0 1 2023-02-13 14:32:47.372+00 2023-02-13 14:32:47.38+00 870 870 09/01/2023 14:52-JBA7J64-5922984 SP 021 - km 7+000 - Capital - Sao Paulo 5922984 DES-197555 expense
292084 2290 2023-04-27 04:00:17+00 15.5 15.5 0 0 1 2023-05-22 23:23:50.462+00 2023-05-22 23:23:50.466+00 276 276 27/04/2023 01:00-JAQ5C10-6067138 Mens. ref. 04/2023 6067138 DES-292084 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197568 1422 2023-01-30 11:25:36+00 33.8 33.8 0 0 1 2023-02-13 14:33:00.464+00 2023-02-13 14:33:00.472+00 870 870 23257086911458 23257086911458 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0731922960 2325708691 DES-197568 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197573 1422 2023-01-30 18:18:03+00 5.4 5.4 0 0 1 2023-02-13 14:33:04.844+00 2023-02-13 14:33:04.85+00 870 870 23257086911461 23257086911461 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR VIAOESTE - TAG: 0731922960 2325708691 DES-197573 expense
197584 2290 2023-01-09 14:05:10+00 25.8 25.8 0 0 1 2023-02-13 14:33:13.386+00 2023-02-13 14:33:13.392+00 870 870 09/01/2023 11:05-JAN9J32-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-197584 expense
197591 2290 2023-01-09 20:40:46+00 110.6 110.6 0 0 1 2023-02-13 14:33:20.268+00 2023-02-13 14:33:20.285+00 870 870 09/01/2023 17:40-RUP4H46-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-197591 expense