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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 196906 1422 2023-01-12 16:36:32+00 65.17 65.17 0 0 1 2023-02-13 14:22:56.524+00 2023-02-13 14:22:56.53+00 870 870 23257086911110 23257086911110 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0721345504 2325708691 DES-196906 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196907 1422 2023-01-12 20:16:55+00 136.5 136.5 0 0 1 2023-02-13 14:22:57.572+00 2023-02-13 14:22:57.58+00 870 870 23257086911111 23257086911111 PRACA: SP310, KM398+500, NORTE, CATIGUA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0721345504 2325708691 DES-196907 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196909 1422 2023-01-12 17:10:12+00 39.42 39.42 0 0 1 2023-02-13 14:22:58.631+00 2023-02-13 14:22:58.636+00 870 870 23257086911112 23257086911112 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0721345504 2325708691 DES-196909 expense
196911 2290 2023-01-12 22:15:17+00 202.8 202.8 0 0 1 2023-02-13 14:22:59.863+00 2023-02-13 14:22:59.869+00 870 870 12/01/2023 19:15-JBA7A09-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-196911 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196912 1422 2023-01-12 19:32:03+00 96.6 96.6 0 0 1 2023-02-13 14:23:01.165+00 2023-02-13 14:23:01.173+00 870 870 23257086911114 23257086911114 PRACA: SP310, KM346+404, NORTE, AGULHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0721345504 2325708691 DES-196912 expense
196913 2290 2023-01-12 17:39:03+00 135.2 135.2 0 0 1 2023-02-13 14:23:01.285+00 2023-02-13 14:23:01.301+00 870 870 12/01/2023 14:39-JAM6E27-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-196913 expense
196915 2290 2023-01-12 15:03:02+00 202.8 202.8 0 0 1 2023-02-13 14:23:02.65+00 2023-02-13 14:23:02.659+00 870 870 12/01/2023 12:03-JBA7A24-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-196915 expense
196917 2290 2023-01-12 13:41:37+00 169 169 0 0 1 2023-02-13 14:23:03.907+00 2023-02-13 14:23:03.913+00 870 870 12/01/2023 10:41-JBA5I02-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-196917 expense
196919 2290 2023-01-12 15:29:09+00 106.2 106.2 0 0 1 2023-02-13 14:23:05.174+00 2023-02-13 14:23:05.182+00 870 870 12/01/2023 12:29-RUT4J82-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-196919 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196920 1422 2023-01-15 22:00:10+00 83.69 83.69 0 0 1 2023-02-13 14:23:05.797+00 2023-02-13 14:23:05.802+00 870 870 23257086911118 23257086911118 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0721345504 2325708691 DES-196920 expense