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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86801 1422 222 2022-09-19 11:41:36+00 3.9 3.9 0 0 1 2022-10-24 18:07:51.987+00 2022-11-29 21:06:48.19+00 870 77 870 DES-086801 221675142382620 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 22167514238 DES-086801 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86715 1422 231 2022-09-02 19:21:44+00 5.1 5.1 0 0 1 2022-10-24 18:05:01.016+00 2022-11-29 21:16:13.074+00 870 77 870 DES-086715 221675142382447 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCEBRA - TAG: 0718018095 22167514238 DES-086715 expense
86724 2290 2022-09-24 19:56:37+00 66.6 66.6 0 0 1 2022-10-24 18:05:11.188+00 2022-12-06 02:36:24.764+00 870 177 870 DES-086724 RNN8A20 5593777 DES-086724 expense
50906 2290 189 2022-09-08 08:13:15+00 25.5 25.5 0 0 1 2022-09-30 13:49:29.311+00 2022-12-08 14:22:38.655+00 870 177 870 DES-050906 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-050906 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86705 1422 1439 2022-09-20 22:04:17+00 9.3 9.3 0 0 1 2022-10-24 18:04:49.885+00 2022-11-29 21:05:29.825+00 870 77 870 DES-086705 221675142382442 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR AUTOBAN - TAG: 0731922960 22167514238 DES-086705 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86812 1422 222 2022-09-20 18:29:06+00 4.9 4.9 0 0 1 2022-10-24 18:08:05.832+00 2022-11-29 21:05:43.955+00 870 77 870 DES-086812 221675142382626 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 22167514238 DES-086812 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86810 1422 222 2022-09-20 23:30:03+00 4.9 4.9 0 0 1 2022-10-24 18:08:03.668+00 2022-11-29 21:05:22.981+00 870 77 870 DES-086810 221675142382625 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 22167514238 DES-086810 expense
93732 2290 1478 2022-07-07 21:29:03+00 35.1 35.1 0 0 1 2022-10-25 13:51:04.319+00 2022-12-09 13:46:55.081+00 870 177 870 DES-093732 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-093732 expense
93729 2290 330 2022-07-07 20:47:17+00 73.5 73.5 0 0 1 2022-10-25 13:50:55.208+00 2022-12-09 13:48:22.505+00 870 177 870 DES-093729 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-093729 expense
93724 2290 280 2022-07-07 21:09:48+00 70.77 70.77 0 0 1 2022-10-25 13:50:40.69+00 2022-12-09 13:47:38.078+00 870 177 870 DES-093724 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-093724 expense