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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158774 1422 2022-12-21 00:42:52+00 72 72 0 0 1 2023-01-03 11:30:19.24+00 2023-01-03 11:30:19.255+00 870 870 22216503998413 22216503998413 PRACA: SP280, KM 111+300, BOITUVA - PREFIXO: - CATEG: 06 - MARCA: SCANIA CAT>1 - RODOVIA: RODOVIA DAS COLINAS S/A - TAG: 0733107503 22216503998 DES-158774 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158776 1422 2022-12-22 02:33:32+00 21.6 21.6 0 0 1 2023-01-03 11:30:22.572+00 2023-01-03 11:30:22.579+00 870 870 22216503998415 22216503998415 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 04 - MARCA: SCANIA CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0733107503 22216503998 DES-158776 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158777 1422 2022-12-22 10:49:36+00 67.2 67.2 0 0 1 2023-01-03 11:30:23.677+00 2023-01-03 11:30:23.681+00 870 870 22216503998416 22216503998416 PRACA: SP280, KM158+300, OESTE, QUADRA - PREFIXO: - CATEG: 04 - MARCA: SCANIA CAT>1 - RODOVIA: SP VIAS RODOVIAS INTEGRADAS DO OESTE S/A - TAG: 0733107503 22216503998 DES-158777 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158780 1422 2022-12-22 12:30:34+00 27.2 27.2 0 0 1 2023-01-03 11:30:26.915+00 2023-01-03 11:30:26.92+00 870 870 22216503998419 22216503998419 PRACA: SP300, KM259+300, OESTE, BOTUCATU - PREFIXO: - CATEG: 04 - MARCA: SCANIA CAT>1 - RODOVIA: CONCESSIONARIA RODOVIAS DO TIETE S.A. - TAG: 0733107503 22216503998 DES-158780 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158781 1422 2022-12-24 01:53:31+00 47.2 47.2 0 0 1 2023-01-03 11:30:27.805+00 2023-01-03 11:30:27.809+00 870 870 22216503998420 22216503998420 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 04 - MARCA: SCANIA CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0733107503 22216503998 DES-158781 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158786 1422 2022-11-30 08:49:04+00 93.5 93.5 0 0 1 2023-01-03 11:30:33.666+00 2023-01-03 11:30:33.67+00 870 870 22216503998425 22216503998425 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22216503998 DES-158786 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158787 1422 2022-11-30 10:24:00+00 88 88 0 0 1 2023-01-03 11:30:34.839+00 2023-01-03 11:30:34.843+00 870 870 22216503998426 22216503998426 PRACA: SP310, KM398+500, NORTE, CATIGUA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22216503998 DES-158787 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158789 1422 2022-12-01 15:28:45+00 105.6 105.6 0 0 1 2023-01-03 11:30:37.183+00 2023-01-03 11:30:37.189+00 870 870 22216503998428 22216503998428 PRACA: SP310, KM398+500, SUL, CATIGUA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22216503998 DES-158789 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158791 1422 2022-12-01 18:20:26+00 33.72 33.72 0 0 1 2023-01-03 11:30:41.286+00 2023-01-03 11:30:41.291+00 870 870 22216503998430 22216503998430 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22216503998 DES-158791 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158801 1422 2022-12-03 16:35:52+00 19.5 19.5 0 0 1 2023-01-03 11:30:56.604+00 2023-01-03 11:30:56.611+00 870 870 22216503998440 22216503998440 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 22216503998 DES-158801 expense