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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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197798 1422 2023-01-20 18:58:35+00 11.7 11.7 0 0 1 2023-02-13 14:36:31.174+00 2023-02-13 14:36:31.184+00 870 870 23257086911582 23257086911582 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0718017739 2325708691 DES-197798 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197810 1422 2023-01-20 12:01:51+00 11.7 11.7 0 0 1 2023-02-13 14:36:39.382+00 2023-02-13 14:36:39.387+00 870 870 23257086911588 23257086911588 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0718017739 2325708691 DES-197810 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197818 1422 2023-01-25 18:48:03+00 2.8 2.8 0 0 1 2023-02-13 14:36:44.071+00 2023-02-13 14:36:44.081+00 870 870 23257086911592 23257086911592 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0718017739 2325708691 DES-197818 expense
197820 2290 2023-01-11 21:19:37+00 50.54 50.54 0 0 1 2023-02-13 14:36:50.889+00 2023-02-13 14:36:53.35+00 870 870 11/01/2023 18:19-JAM4H35-5922984 SP 330 - km 281+000 - SUL - SAO SIMAO 5922984 DES-197820 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197821 1422 2023-01-25 18:20:17+00 4.3 4.3 0 0 1 2023-02-13 14:36:53.826+00 2023-02-13 14:36:53.831+00 870 870 23257086911593 23257086911593 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 2325708691 DES-197821 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197832 1422 2023-01-27 12:46:55+00 5.4 5.4 0 0 1 2023-02-13 14:37:02.133+00 2023-02-13 14:37:02.138+00 870 870 23257086911599 23257086911599 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0718017739 2325708691 DES-197832 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197844 1422 2023-01-14 20:00:34+00 5.4 5.4 0 0 1 2023-02-13 14:37:09.471+00 2023-02-13 14:37:09.479+00 870 870 23257086911605 23257086911605 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0725866449 2325708691 DES-197844 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197850 1422 2023-01-20 19:49:59+00 5.4 5.4 0 0 1 2023-02-13 14:37:12.8+00 2023-02-13 14:37:12.832+00 870 870 23257086911608 23257086911608 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0725866449 2325708691 DES-197850 expense
197855 2290 2023-01-11 21:25:32+00 60 60 0 0 1 2023-02-13 14:37:17.084+00 2023-02-13 14:37:17.092+00 870 870 11/01/2023 18:25-JAP6D37-5922984 SP 280 - km 111+300 - Oeste - Boituva 5922984 DES-197855 expense
197866 2290 2023-01-12 11:14:29+00 8.4 8.4 0 0 1 2023-02-13 14:37:24.954+00 2023-02-13 14:37:24.959+00 870 870 12/01/2023 08:14-JBA7A20-5922984 SP 021 - km 15+610 - Norte - Osasco 5922984 DES-197866 expense