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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
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223451 1422 2023-02-13 16:59:05+00 4.3 4.3 0 0 1 2023-03-05 14:54:04.328+00 2023-03-05 14:54:04.333+00 870 870 2341062897914 2341062897914 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 2341062897 DES-223451 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223458 1422 2023-02-15 11:46:40+00 4.3 4.3 0 0 1 2023-03-05 14:54:07.673+00 2023-03-05 14:54:07.678+00 870 870 2341062897918 2341062897918 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 2341062897 DES-223458 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223466 1422 2023-02-16 23:45:53+00 2.4 2.4 0 0 1 2023-03-05 14:54:11.315+00 2023-03-05 14:54:11.321+00 870 870 2341062897922 2341062897922 PRACA: SP160, KM15+917, SUL, DIADEMA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0731147798 2341062897 DES-223466 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223476 1422 2023-02-17 17:51:52+00 9.4 9.4 0 0 1 2023-03-05 14:54:15.513+00 2023-03-05 14:54:15.518+00 870 870 2341062897927 2341062897927 PRACA: SP333, KM179+025, NORTE, ITAPOLIS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: TRIANGULO DO SOL - TAG: 0731147798 2341062897 DES-223476 expense
223494 2290 2023-02-08 15:16:33+00 11.2 11.2 0 0 1 2023-03-05 14:54:23.711+00 2023-03-05 14:54:23.716+00 870 870 08/02/2023 12:16-JBA6D32-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-223494 expense
223500 2290 2023-02-08 16:17:46+00 58.4 58.4 0 0 1 2023-03-05 14:54:27.349+00 2023-03-05 14:54:27.354+00 870 870 08/02/2023 13:17-JBA7J67-5975082 SP 280 - km 74+000 - Leste - Itu 5975082 DES-223500 expense
223508 2290 2023-02-06 20:19:43+00 9.9 9.9 0 0 1 2023-03-05 14:54:30.912+00 2023-03-05 14:54:30.918+00 870 870 06/02/2023 17:19-ITH2400-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-223508 expense
223516 2290 2023-02-08 17:35:20+00 31.2 31.2 0 0 1 2023-03-05 14:54:34.507+00 2023-03-05 14:54:34.512+00 870 870 08/02/2023 14:35-JAP6D30-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-223516 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223522 1422 2023-01-29 13:55:21+00 46.8 46.8 0 0 1 2023-03-05 14:54:37.112+00 2023-03-05 14:54:37.117+00 870 870 2341062897952 2341062897952 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 2341062897 DES-223522 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223530 1422 2023-01-31 23:37:08+00 70.2 70.2 0 0 1 2023-03-05 14:54:40.387+00 2023-03-05 14:54:40.392+00 870 870 2341062897956 2341062897956 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2341062897 DES-223530 expense