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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 223248 1422 2023-02-08 09:14:20+00 5.4 5.4 0 0 1 2023-03-05 14:52:35.897+00 2023-03-05 14:52:35.901+00 870 870 2341062897806 2341062897806 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725849624 2341062897 DES-223248 expense
223254 2290 2023-02-09 07:23:51+00 25.8 25.8 0 0 1 2023-03-05 14:52:38.456+00 2023-03-05 14:52:38.46+00 870 870 09/02/2023 04:23-JBB5I97-5975082 SP 021 - km 87+940 - Sul - Ribeirao Pires 5975082 DES-223254 expense
223256 2290 2023-02-09 07:00:51+00 46.8 46.8 0 0 1 2023-03-05 14:52:39.317+00 2023-03-05 14:52:39.321+00 870 870 09/02/2023 04:00-RUT4J71-5975082 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5975082 DES-223256 expense
223262 2290 2023-02-08 23:42:19+00 117 117 0 0 1 2023-03-05 14:52:42.093+00 2023-03-05 14:52:42.098+00 870 870 08/02/2023 20:42-JBA6D31-5975082 SP 310 - km 398+500 - Norte - Catigua 5975082 DES-223262 expense
223268 2290 2023-02-08 23:38:20+00 12.92 12.92 0 0 1 2023-03-05 14:52:44.601+00 2023-03-05 14:52:44.607+00 870 870 08/02/2023 20:38-JAN1H62-5975082 BR 116 - km 204 - SUL - ARUJA 5975082 DES-223268 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223275 1422 2023-02-11 14:33:26+00 2.8 2.8 0 0 1 2023-03-05 14:52:47.401+00 2023-03-05 14:52:47.406+00 870 870 2341062897820 2341062897820 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2341062897 DES-223275 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223280 1422 2023-02-16 15:58:21+00 11.8 11.8 0 0 1 2023-03-05 14:52:49.824+00 2023-03-05 14:52:49.829+00 870 870 2341062897823 2341062897823 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2341062897 DES-223280 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223286 1422 2023-02-16 16:08:29+00 2.8 2.8 0 0 1 2023-03-05 14:52:52.372+00 2023-03-05 14:52:52.377+00 870 870 2341062897826 2341062897826 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2341062897 DES-223286 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223292 1422 2023-02-20 23:08:35+00 5.4 5.4 0 0 1 2023-03-05 14:52:55.205+00 2023-03-05 14:52:55.21+00 870 870 2341062897829 2341062897829 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725849624 2341062897 DES-223292 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223298 1422 2023-02-21 23:43:48+00 2.8 2.8 0 0 1 2023-03-05 14:52:57.604+00 2023-03-05 14:52:57.609+00 870 870 2341062897832 2341062897832 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2341062897 DES-223298 expense