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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 195529 1422 2023-01-02 20:13:36+00 11.78 11.78 0 0 1 2023-02-13 14:01:16.485+00 2023-02-13 14:01:16.497+00 870 870 2325708691172 2325708691172 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ENTREVIAS - TAG: 0731836197 2325708691 DES-195529 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195534 1422 2023-01-02 21:57:40+00 9.7 9.7 0 0 1 2023-02-13 14:01:21.144+00 2023-02-13 14:01:21.158+00 870 870 2325708691175 2325708691175 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0731836197 2325708691 DES-195534 expense
195537 2290 2023-01-13 10:17:15+00 70.49 70.49 0 0 1 2023-02-13 14:01:23.301+00 2023-02-13 14:01:23.307+00 870 870 13/01/2023 07:17-JAM4H31-5922984 SP 330 - km 350+000 - Sul - Sales de Oliveira 5922984 DES-195537 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195540 1422 2023-01-07 12:59:11+00 5.4 5.4 0 0 1 2023-02-13 14:01:26.256+00 2023-02-13 14:01:26.271+00 870 870 2325708691178 2325708691178 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731836197 2325708691 DES-195540 expense
195543 2290 2023-01-13 11:33:28+00 202.8 202.8 0 0 1 2023-02-13 14:01:28.568+00 2023-02-13 14:01:28.575+00 870 870 13/01/2023 08:33-JBB0J64-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-195543 expense
195545 2290 2023-01-13 11:48:23+00 50.54 50.54 0 0 1 2023-02-13 14:01:30.236+00 2023-02-13 14:01:30.27+00 870 870 13/01/2023 08:48-JAM4H31-5922984 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5922984 DES-195545 expense
195548 2290 2023-01-13 11:42:09+00 16.81 16.81 0 0 1 2023-02-13 14:01:32.532+00 2023-02-13 14:01:32.54+00 870 870 13/01/2023 08:42-JBK8C35-5922984 SP 330 - km 281+000 - SUL - SAO SIMAO 5922984 DES-195548 expense
195550 2290 2023-01-13 12:37:16+00 62.4 62.4 0 0 1 2023-02-13 14:01:33.716+00 2023-02-13 14:01:33.732+00 870 870 13/01/2023 09:37-JAQ1C58-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-195550 expense
195559 2290 2023-01-13 12:07:33+00 62.4 62.4 0 0 1 2023-02-13 14:01:48.688+00 2023-02-13 14:01:48.702+00 870 870 13/01/2023 09:07-JBB5J02-5922984 SP 348 - km 115+520 - Sul - Sumare 5922984 DES-195559 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195561 1422 2023-01-13 17:40:32+00 8.45 8.45 0 0 1 2023-02-13 14:01:52.768+00 2023-02-13 14:01:52.776+00 870 870 2325708691189 2325708691189 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 0731836197 2325708691 DES-195561 expense