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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159727 1422 2022-12-26 11:14:41+00 15.3 15.3 0 0 1 2023-01-03 11:58:00.524+00 2023-01-03 11:58:00.531+00 870 870 222165039981769 222165039981769 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22216503998 DES-159727 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159735 1422 2022-12-07 19:01:22+00 3.9 3.9 0 0 1 2023-01-03 11:58:09.987+00 2023-01-03 11:58:09.996+00 870 870 222165039981777 222165039981777 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731922960 22216503998 DES-159735 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159741 1422 2022-12-16 20:25:12+00 10.4 10.4 0 0 1 2023-01-03 11:58:19.309+00 2023-01-03 11:58:19.32+00 870 870 222165039981783 222165039981783 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR AUTOBAN - TAG: 0731922960 22216503998 DES-159741 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159744 1422 2022-12-16 19:41:07+00 7.8 7.8 0 0 1 2023-01-03 11:58:22.931+00 2023-01-03 11:58:22.936+00 870 870 222165039981786 222165039981786 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR AUTOBAN - TAG: 0731922960 22216503998 DES-159744 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159747 1422 2022-11-30 12:02:57+00 4.9 4.9 0 0 1 2023-01-03 11:59:10.369+00 2023-01-03 11:59:10.381+00 870 870 222165039981848 222165039981848 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 22216503998 DES-159747 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159752 1422 2022-11-30 21:54:17+00 2.5 2.5 0 0 1 2023-01-03 11:59:20.409+00 2023-01-03 11:59:20.42+00 870 870 222165039981853 222165039981853 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22216503998 DES-159752 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159756 1422 2022-12-05 11:56:25+00 3.9 3.9 0 0 1 2023-01-03 11:59:27.389+00 2023-01-03 11:59:27.436+00 870 870 222165039981857 222165039981857 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 22216503998 DES-159756 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159757 1422 2022-12-05 12:00:44+00 30.2 30.2 0 0 1 2023-01-03 11:59:29.153+00 2023-01-03 11:59:29.164+00 870 870 222165039981858 222165039981858 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0725601749 22216503998 DES-159757 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159758 1422 2022-12-08 23:22:19+00 3.9 3.9 0 0 1 2023-01-03 11:59:31.001+00 2023-01-03 11:59:31.015+00 870 870 222165039981859 222165039981859 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 22216503998 DES-159758 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159765 1422 2022-12-17 17:43:52+00 2.8 2.8 0 0 1 2023-01-03 11:59:43.805+00 2023-01-03 11:59:43.819+00 870 870 222165039981866 222165039981866 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22216503998 DES-159765 expense