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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 223798 1422 2023-02-17 12:19:30+00 19.6 19.6 0 0 1 2023-03-05 14:56:37.936+00 2023-03-05 14:56:37.941+00 870 870 23410628971095 23410628971095 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 2341062897 DES-223798 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223800 1422 2023-02-17 08:41:15+00 67.9 67.9 0 0 1 2023-03-05 14:56:38.765+00 2023-03-05 14:56:38.77+00 870 870 23410628971096 23410628971096 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 2341062897 DES-223800 expense
223802 2290 2023-02-08 03:09:41+00 14 14 0 0 1 2023-03-05 14:56:39.642+00 2023-03-05 14:56:39.646+00 870 870 08/02/2023 00:09-JBA7A11-5975082 SP 021 - km 7+000 - Capital - Sao Paulo 5975082 DES-223802 expense
301864 2290 2023-05-06 20:41:37+00 83.2 83.2 0 0 1 2023-05-23 15:11:37.37+00 2023-05-23 15:11:37.374+00 276 276 06/05/2023 17:41-RUT4J85-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-301864 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223665 1422 2023-02-08 14:14:59+00 19.6 19.6 0 0 1 2023-03-05 14:55:40.121+00 2023-03-05 14:55:40.127+00 870 870 23410628971026 23410628971026 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 2341062897 DES-223665 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223673 1422 2023-02-09 00:17:40+00 93.6 93.6 0 0 1 2023-03-05 14:55:43.376+00 2023-03-05 14:55:43.382+00 870 870 23410628971030 23410628971030 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2341062897 DES-223673 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223681 1422 2023-02-09 02:11:45+00 77.6 77.6 0 0 1 2023-03-05 14:55:47.044+00 2023-03-05 14:55:47.049+00 870 870 23410628971034 23410628971034 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 2341062897 DES-223681 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223691 1422 2023-02-09 10:34:13+00 72 72 0 0 1 2023-03-05 14:55:51.348+00 2023-03-05 14:55:51.354+00 870 870 23410628971039 23410628971039 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 2341062897 DES-223691 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223699 1422 2023-02-09 07:23:28+00 59.2 59.2 0 0 1 2023-03-05 14:55:54.55+00 2023-03-05 14:55:54.555+00 870 870 23410628971043 23410628971043 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 2341062897 DES-223699 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223705 1422 2023-02-12 19:06:19+00 100.03 100.03 0 0 1 2023-03-05 14:55:57.117+00 2023-03-05 14:55:57.122+00 870 870 23410628971046 23410628971046 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 2341062897 DES-223705 expense