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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 197491 1422 2023-01-16 10:49:56+00 33.8 33.8 0 0 1 2023-02-13 14:31:41.906+00 2023-02-13 14:31:41.927+00 870 870 23257086911418 23257086911418 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0731922960 2325708691 DES-197491 expense
197526 2290 2023-01-09 15:43:44+00 110.6 110.6 0 0 1 2023-02-13 14:32:21.536+00 2023-02-13 14:32:21.56+00 870 870 09/01/2023 12:43-RUP4H45-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-197526 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197533 1422 2023-01-20 10:46:48+00 33.8 33.8 0 0 1 2023-02-13 14:32:29.988+00 2023-02-13 14:32:29.996+00 870 870 23257086911440 23257086911440 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0731922960 2325708691 DES-197533 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197540 1422 2023-01-23 09:19:50+00 2.8 2.8 0 0 1 2023-02-13 14:32:36.303+00 2023-02-13 14:32:36.316+00 870 870 23257086911444 23257086911444 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR RODOANEL - TAG: 0731922960 2325708691 DES-197540 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197548 1422 2023-01-23 20:16:12+00 4.3 4.3 0 0 1 2023-02-13 14:32:41.293+00 2023-02-13 14:32:41.298+00 870 870 23257086911448 23257086911448 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731922960 2325708691 DES-197548 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197558 1422 2023-01-25 21:05:14+00 2.8 2.8 0 0 1 2023-02-13 14:32:49.76+00 2023-02-13 14:32:49.77+00 870 870 23257086911453 23257086911453 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR RODOANEL - TAG: 0731922960 2325708691 DES-197558 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197561 1422 2023-01-25 14:45:00+00 2.8 2.8 0 0 1 2023-02-13 14:32:52.421+00 2023-02-13 14:32:52.428+00 870 870 23257086911455 23257086911455 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR RODOANEL - TAG: 0731922960 2325708691 DES-197561 expense
197562 2290 2023-01-09 15:13:33+00 27 27 0 0 1 2023-02-13 14:32:52.792+00 2023-02-13 14:32:52.8+00 870 870 09/01/2023 12:13-JBA5I02-5922984 SP 280 - km 23+000 - Leste - Barueri 5922984 DES-197562 expense
197580 2290 2023-01-07 17:55:17+00 51.8 51.8 0 0 1 2023-02-13 14:33:09.377+00 2023-02-13 14:33:09.386+00 870 870 07/01/2023 14:55-RUT4J73-5922984 BR 050 - km 104+900 - NORTE - Uberlandia 5922984 DES-197580 expense
197593 2290 2023-01-09 22:32:45+00 19.6 19.6 0 0 1 2023-02-13 14:33:23.182+00 2023-02-13 14:33:23.195+00 870 870 09/01/2023 19:32-RUP4H46-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-197593 expense