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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5075 1422 232 2022-07-13 18:00:07+00 2.5 2.5 0 0 1 2022-08-19 19:55:28.772+00 2022-10-24 18:58:51.297+00 376 870 376 22130362921310 22130362921310 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005075 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5078 1422 232 2022-07-14 10:19:04+00 2.5 2.5 0 0 1 2022-08-19 19:55:41.479+00 2022-10-24 18:58:58.34+00 376 870 376 22130362921313 22130362921313 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005078 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5082 1422 232 2022-07-14 20:32:50+00 2.5 2.5 0 0 1 2022-08-19 19:55:59.111+00 2022-10-24 18:59:07.208+00 376 870 376 22130362921317 22130362921317 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005082 expense
87297 2290 150 2022-06-28 12:22:42+00 32.4 32.4 0 0 1 2022-10-24 18:59:45.215+00 2022-11-29 20:54:44.821+00 870 77 870 DES-087297 BR-050 - km 198+060 - SUL - Delta 5246234 DES-087297 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5084 1422 232 2022-07-14 21:49:36+00 2.5 2.5 0 0 1 2022-08-19 19:56:03.215+00 2022-10-24 18:59:11.068+00 376 870 376 22130362921319 22130362921319 PRACA: SP021, KM06+210, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005084 expense
87277 2290 179 2022-06-28 12:22:23+00 31.44 31.44 0 0 1 2022-10-24 18:58:42.396+00 2022-11-29 20:54:45.798+00 870 77 870 DES-087277 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-087277 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5087 1422 232 2022-07-18 17:59:02+00 2.5 2.5 0 0 1 2022-08-19 19:56:08.318+00 2022-10-24 18:59:18.764+00 376 870 376 22130362921322 22130362921322 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005087 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5096 1422 232 2022-07-19 14:58:16+00 30.2 30.2 0 0 1 2022-08-19 19:56:25.034+00 2022-10-24 18:59:38.439+00 376 870 376 22130362921331 22130362921331 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722227086 22130362921 DES-005096 expense