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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159042 1422 2022-12-26 19:00:27+00 10.4 10.4 0 0 1 2023-01-03 11:36:03.572+00 2023-01-03 11:36:03.58+00 870 870 22216503998681 22216503998681 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22216503998 DES-159042 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159043 1422 2022-12-26 19:24:29+00 7.8 7.8 0 0 1 2023-01-03 11:36:04.98+00 2023-01-03 11:36:04.986+00 870 870 22216503998682 22216503998682 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22216503998 DES-159043 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159049 1422 2022-12-06 22:54:48+00 4.9 4.9 0 0 1 2023-01-03 11:36:13.421+00 2023-01-03 11:36:13.43+00 870 870 22216503998688 22216503998688 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0720305988 22216503998 DES-159049 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159052 1422 2022-12-12 15:05:02+00 30.2 30.2 0 0 1 2023-01-03 11:36:16.456+00 2023-01-03 11:36:16.463+00 870 870 22216503998691 22216503998691 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0720305988 22216503998 DES-159052 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159057 1422 2022-11-30 21:56:36+00 2.5 2.5 0 0 1 2023-01-03 11:36:35.637+00 2023-01-03 11:36:35.646+00 870 870 22216503998717 22216503998717 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22216503998 DES-159057 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159060 1422 2022-12-02 12:05:09+00 2.5 2.5 0 0 1 2023-01-03 11:36:39.597+00 2023-01-03 11:36:39.602+00 870 870 22216503998720 22216503998720 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22216503998 DES-159060 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159065 1422 2022-12-05 11:11:19+00 2.5 2.5 0 0 1 2023-01-03 11:36:46.956+00 2023-01-03 11:36:46.964+00 870 870 22216503998725 22216503998725 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22216503998 DES-159065 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159066 1422 2022-12-05 18:32:03+00 2.5 2.5 0 0 1 2023-01-03 11:36:49.02+00 2023-01-03 11:36:49.048+00 870 870 22216503998726 22216503998726 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22216503998 DES-159066 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159068 1422 2022-12-06 23:15:11+00 2.5 2.5 0 0 1 2023-01-03 11:36:52.605+00 2023-01-03 11:36:52.614+00 870 870 22216503998728 22216503998728 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22216503998 DES-159068 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159069 1422 2022-12-07 12:06:32+00 2.5 2.5 0 0 1 2023-01-03 11:36:53.96+00 2023-01-03 11:36:53.967+00 870 870 22216503998729 22216503998729 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22216503998 DES-159069 expense