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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
197816 2290 2023-01-09 17:27:14+00 110.6 110.6 0 0 1 2023-02-13 14:36:42.776+00 2023-02-13 14:36:42.781+00 870 870 09/01/2023 14:27-JAQ5C16-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-197816 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197823 1422 2023-01-25 19:32:11+00 5.4 5.4 0 0 1 2023-02-13 14:36:55.406+00 2023-02-13 14:36:55.411+00 870 870 23257086911594 23257086911594 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0718017739 2325708691 DES-197823 expense
197828 2290 2023-01-11 21:19:31+00 50.54 50.54 0 0 1 2023-02-13 14:36:59.755+00 2023-02-13 14:36:59.763+00 870 870 11/01/2023 18:19-JBA5H89-5922984 SP 330 - km 281+000 - SUL - SAO SIMAO 5922984 DES-197828 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197834 1422 2023-01-27 11:42:52+00 4.3 4.3 0 0 1 2023-02-13 14:37:03.216+00 2023-02-13 14:37:03.222+00 870 870 23257086911600 23257086911600 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 2325708691 DES-197834 expense
197845 2290 2023-01-11 21:18:33+00 82.8 82.8 0 0 1 2023-02-13 14:37:10.249+00 2023-02-13 14:37:10.26+00 870 870 11/01/2023 18:18-JAS1E44-5922984 SP 310 - km 282+400 - Norte - Araraquara 5922984 DES-197845 expense
197851 2290 2023-01-11 14:51:42+00 47.02 47.02 0 0 1 2023-02-13 14:37:14.28+00 2023-02-13 14:37:14.292+00 870 870 11/01/2023 11:51-JBA5H94-5922984 SP 330 - km 350+000 - Norte - Sales de Oliveira 5922984 DES-197851 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197857 1422 2023-01-28 21:56:23+00 5.4 5.4 0 0 1 2023-02-13 14:37:18.308+00 2023-02-13 14:37:18.317+00 870 870 23257086911612 23257086911612 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0725866449 2325708691 DES-197857 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197863 1422 2023-01-13 20:55:40+00 33.8 33.8 0 0 1 2023-02-13 14:37:23.2+00 2023-02-13 14:37:23.205+00 870 870 23257086911615 23257086911615 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0733639628 2325708691 DES-197863 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197868 1422 2023-01-13 20:05:25+00 5.4 5.4 0 0 1 2023-02-13 14:37:26.246+00 2023-02-13 14:37:26.251+00 870 870 23257086911618 23257086911618 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0733639628 2325708691 DES-197868 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197879 1422 2023-01-17 11:19:19+00 7.8 7.8 0 0 1 2023-02-13 14:37:32.612+00 2023-02-13 14:37:32.618+00 870 870 23257086911624 23257086911624 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2325708691 DES-197879 expense