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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
196927 2290 2023-01-12 22:15:22+00 202.8 202.8 0 0 1 2023-02-13 14:23:10.004+00 2023-02-13 14:23:10.012+00 870 870 12/01/2023 19:15-JAK8E36-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-196927 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196935 1422 2023-01-16 18:18:21+00 93.6 93.6 0 0 1 2023-02-13 14:23:16.532+00 2023-02-13 14:23:16.541+00 870 870 23257086911126 23257086911126 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2325708691 DES-196935 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196941 1422 2023-01-18 05:25:48+00 72.8 72.8 0 0 1 2023-02-13 14:23:21.41+00 2023-02-13 14:23:21.418+00 870 870 23257086911129 23257086911129 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2325708691 DES-196941 expense
196942 2290 2023-01-12 18:56:29+00 50.54 50.54 0 0 1 2023-02-13 14:23:22.063+00 2023-02-13 14:23:22.072+00 870 870 12/01/2023 15:56-JAM6E34-5922984 SP 330 - km 281+000 - SUL - SAO SIMAO 5922984 DES-196942 expense
196956 2290 2023-01-12 19:43:53+00 62.4 62.4 0 0 1 2023-02-13 14:23:33.318+00 2023-02-13 14:23:33.328+00 870 870 12/01/2023 16:43-JBA7A09-5922984 SP 348 - km 115+520 - Sul - Sumare 5922984 DES-196956 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196965 1422 2023-01-23 20:30:51+00 37.8 37.8 0 0 1 2023-02-13 14:23:42.612+00 2023-02-13 14:23:42.62+00 870 870 23257086911141 23257086911141 PRACA: SP300, KM655+400, OESTE, CASTILHO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIARONDON - TAG: 0721345504 2325708691 DES-196965 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196983 1422 2023-01-23 10:14:08+00 83.69 83.69 0 0 1 2023-02-13 14:23:59.2+00 2023-02-13 14:23:59.206+00 870 870 23257086911151 23257086911151 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0721345504 2325708691 DES-196983 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196987 1422 2023-01-26 21:28:57+00 35.7 35.7 0 0 1 2023-02-13 14:24:03.252+00 2023-02-13 14:24:03.264+00 870 870 23257086911153 23257086911153 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 2325708691 DES-196987 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196993 1422 2023-01-27 18:17:28+00 45.9 45.9 0 0 1 2023-02-13 14:24:07.069+00 2023-02-13 14:24:07.074+00 870 870 23257086911156 23257086911156 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 2325708691 DES-196993 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196997 1422 2023-01-28 15:56:04+00 105.73 105.73 0 0 1 2023-02-13 14:24:09.86+00 2023-02-13 14:24:09.88+00 870 870 23257086911158 23257086911158 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 2325708691 DES-196997 expense