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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 224140 1422 2023-02-06 11:52:26+00 2.8 2.8 0 0 1 2023-03-05 14:59:05.105+00 2023-03-05 14:59:05.112+00 870 870 23410628971272 23410628971272 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2341062897 DES-224140 expense
224150 2290 2023-02-11 16:59:22+00 46.8 46.8 0 0 1 2023-03-05 14:59:09.458+00 2023-03-05 14:59:09.469+00 870 870 11/02/2023 13:59-DJM4C27-5975082 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5975082 DES-224150 expense
224152 2290 2023-02-11 06:52:17+00 62.4 62.4 0 0 1 2023-03-05 14:59:10.557+00 2023-03-05 14:59:10.562+00 870 870 11/02/2023 03:52-JBB5J03-5975082 SP 348 - km 115+520 - Sul - Sumare 5975082 DES-224152 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224157 1422 2023-02-09 10:28:55+00 2.8 2.8 0 0 1 2023-03-05 14:59:12.854+00 2023-03-05 14:59:12.859+00 870 870 23410628971281 23410628971281 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2341062897 DES-224157 expense
224162 2290 2023-02-11 10:50:43+00 117 117 0 0 1 2023-03-05 14:59:15.175+00 2023-03-05 14:59:15.18+00 870 870 11/02/2023 07:50-JAS1E44-5975082 SP 310 - km 398+500 - Sul - Catigua 5975082 DES-224162 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224169 1422 2023-02-10 09:43:11+00 2.8 2.8 0 0 1 2023-03-05 14:59:17.882+00 2023-03-05 14:59:17.887+00 870 870 23410628971287 23410628971287 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2341062897 DES-224169 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224174 1422 2023-02-10 09:33:55+00 5.4 5.4 0 0 1 2023-03-05 14:59:20.486+00 2023-03-05 14:59:20.495+00 870 870 23410628971290 23410628971290 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 2341062897 DES-224174 expense
224180 2290 2023-02-11 14:46:32+00 25.2 25.2 0 0 1 2023-03-05 14:59:23.169+00 2023-03-05 14:59:23.174+00 870 870 11/02/2023 11:46-EIL3H43-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-224180 expense
224186 2290 2023-02-11 10:19:33+00 70.8 70.8 0 0 1 2023-03-05 14:59:25.798+00 2023-03-05 14:59:25.803+00 870 870 11/02/2023 07:19-JBA5H99-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-224186 expense
224192 2290 2023-02-11 13:12:11+00 70.2 70.2 0 0 1 2023-03-05 14:59:28.355+00 2023-03-05 14:59:28.36+00 870 870 11/02/2023 10:12-JAU8B18-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-224192 expense