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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 197312 1422 2023-01-20 04:28:43+00 67.9 67.9 0 0 1 2023-02-13 14:29:16.208+00 2023-02-13 14:29:16.223+00 870 870 23257086911326 23257086911326 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 2325708691 DES-197312 expense
197324 2290 2023-01-07 17:18:10+00 20.8 20.8 0 0 1 2023-02-13 14:29:29.248+00 2023-02-13 14:29:29.254+00 870 870 07/01/2023 14:18-FYT8323-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-197324 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197331 1422 2023-01-22 02:41:58+00 93.6 93.6 0 0 1 2023-02-13 14:29:33.85+00 2023-02-13 14:29:33.856+00 870 870 23257086911336 23257086911336 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2325708691 DES-197331 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197335 1422 2023-01-22 03:44:04+00 87.3 87.3 0 0 1 2023-02-13 14:29:36.423+00 2023-02-13 14:29:36.429+00 870 870 23257086911338 23257086911338 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 2325708691 DES-197335 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197341 1422 2023-01-22 06:22:07+00 105.73 105.73 0 0 1 2023-02-13 14:29:39.691+00 2023-02-13 14:29:39.695+00 870 870 23257086911341 23257086911341 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 2325708691 DES-197341 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197348 1422 2023-01-22 03:18:55+00 70.2 70.2 0 0 1 2023-02-13 14:29:46.129+00 2023-02-13 14:29:46.134+00 870 870 23257086911344 23257086911344 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2325708691 DES-197348 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197356 1422 2023-01-22 11:58:55+00 46.8 46.8 0 0 1 2023-02-13 14:29:50.695+00 2023-02-13 14:29:50.699+00 870 870 23257086911348 23257086911348 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 2325708691 DES-197356 expense
197370 2290 2023-01-09 11:27:35+00 103.5 103.5 0 0 1 2023-02-13 14:30:00.922+00 2023-02-13 14:30:00.927+00 870 870 09/01/2023 08:27-JBA6D31-5922984 SP 310 - km 282+400 - Norte - Araraquara 5922984 DES-197370 expense
197375 2290 2023-01-09 05:46:10+00 21.5 21.5 0 0 1 2023-02-13 14:30:05.44+00 2023-02-13 14:30:05.463+00 870 870 09/01/2023 02:46-JBA5H99-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-197375 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197384 1422 2023-01-24 22:27:23+00 27 27 0 0 1 2023-02-13 14:30:12.412+00 2023-02-13 14:30:12.416+00 870 870 23257086911362 23257086911362 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 2325708691 DES-197384 expense