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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 195686 1422 2023-01-16 12:19:37+00 2.8 2.8 0 0 1 2023-02-13 14:03:50.162+00 2023-02-13 14:03:50.168+00 870 870 2325708691254 2325708691254 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2325708691 DES-195686 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195688 1422 2023-01-16 11:56:52+00 2.8 2.8 0 0 1 2023-02-13 14:03:51.371+00 2023-02-13 14:03:51.376+00 870 870 2325708691255 2325708691255 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2325708691 DES-195688 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195692 1422 2023-01-16 21:17:33+00 2.8 2.8 0 0 1 2023-02-13 14:03:54.268+00 2023-02-13 14:03:54.275+00 870 870 2325708691257 2325708691257 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2325708691 DES-195692 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195694 1422 2023-01-16 12:37:26+00 5.4 5.4 0 0 1 2023-02-13 14:03:55.73+00 2023-02-13 14:03:55.738+00 870 870 2325708691258 2325708691258 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 2325708691 DES-195694 expense
195697 2290 2023-01-13 09:09:37+00 75.81 75.81 0 0 1 2023-02-13 14:03:57.98+00 2023-02-13 14:03:57.985+00 870 870 13/01/2023 06:09-EIL3H43-5922984 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5922984 DES-195697 expense
195721 2290 2023-01-13 08:57:35+00 62.4 62.4 0 0 1 2023-02-13 14:04:14.774+00 2023-02-13 14:04:14.804+00 870 870 13/01/2023 05:57-JBA7A20-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-195721 expense
195723 2290 2023-01-13 09:35:50+00 70.2 70.2 0 0 1 2023-02-13 14:04:16.104+00 2023-02-13 14:04:16.116+00 870 870 13/01/2023 06:35-JBA7A27-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-195723 expense
195729 2290 2023-01-13 09:57:46+00 82.6 82.6 0 0 1 2023-02-13 14:04:19.944+00 2023-02-13 14:04:19.959+00 870 870 13/01/2023 06:57-FZL1I25-5922984 SP 330 - km 26+495 - Norte - Sao Paulo 5922984 DES-195729 expense
195736 2290 2023-01-13 09:50:44+00 25.8 25.8 0 0 1 2023-02-13 14:04:26.364+00 2023-02-13 14:04:26.38+00 870 870 13/01/2023 06:50-JAM6E34-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-195736 expense
195744 2290 2023-01-13 08:07:43+00 38 38 0 0 1 2023-02-13 14:04:34.201+00 2023-02-13 14:04:34.207+00 870 870 13/01/2023 05:07-JAU8B18-5922984 SP 160 - km 24 - Sul - Batistini 5922984 DES-195744 expense