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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5212 1422 70 2022-06-30 13:53:08+00 78.3 78.3 0 0 1 2022-08-19 20:17:37.28+00 2022-10-24 19:14:12.256+00 376 870 376 22130362921917 22130362921917 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0722450082 22130362921 DES-005212 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5213 1422 70 2022-06-30 21:04:58+00 60.4 60.4 0 0 1 2022-08-19 20:17:39.755+00 2022-10-24 19:14:14.764+00 376 870 376 22130362921918 22130362921918 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 02 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 22130362921 DES-005213 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5214 1422 70 2022-06-30 11:10:25+00 94.62 94.62 0 0 1 2022-08-19 20:17:43.203+00 2022-10-24 19:14:17.074+00 376 870 376 22130362921919 22130362921919 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0722450082 22130362921 DES-005214 expense
97934 2290 176 2022-07-14 23:06:01+00 37.2 37.2 0 0 1 2022-10-25 15:55:54.594+00 2022-12-08 20:29:17.015+00 870 177 870 DES-097934 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-097934 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5215 1422 70 2022-06-30 17:55:38+00 83.7 83.7 0 0 1 2022-08-19 20:17:46.915+00 2022-10-24 19:14:19.846+00 376 870 376 22130362921920 22130362921920 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005215 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5216 1422 70 2022-06-30 18:30:14+00 94.5 94.5 0 0 1 2022-08-19 20:17:49.775+00 2022-10-24 19:14:22.784+00 376 870 376 22130362921921 22130362921921 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005216 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5217 1422 70 2022-06-30 19:42:26+00 22.5 22.5 0 0 1 2022-08-19 20:17:53.113+00 2022-10-24 19:14:25.115+00 376 870 376 22130362921922 22130362921922 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 22130362921 DES-005217 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5218 1422 70 2022-06-30 20:23:10+00 35.1 35.1 0 0 1 2022-08-19 20:17:55.629+00 2022-10-24 19:14:27.901+00 376 870 376 22130362921923 22130362921923 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 22130362921 DES-005218 expense
18568 1993 187 2022-08-10 03:00:00+00 0.08 0.08 0 0 1 2022-09-23 17:31:20.031+00 2022-12-22 14:36:25.624+00 514 1403 514 DES-018568 DES-018568 expense
5206 5 490 2022-08-02 21:00:00+00 550 550 0 2022-08-19 20:14:00.8+00 2022-08-19 20:14:00.812+00 37 37 DES-005206 expense