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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 4956 1422 2022-07-11 03:00:00+00 -5.2 -5.2 0 0 1 2022-08-19 19:51:29.246+00 2022-10-24 18:54:07.081+00 376 870 376 22130362921191 22130362921191 PRACA: UBERLANDIA KM 648+535 - OESTE - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004956 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4957 1422 2022-07-11 03:00:00+00 -12.2 -12.2 0 0 1 2022-08-19 19:51:30.789+00 2022-10-24 18:54:10.313+00 376 870 376 22130362921192 22130362921192 PRACA: UBERABA KM 104+900 NORTE - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004957 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5793 1422 109 2022-07-08 09:58:53+00 44.4 44.4 0 0 1 2022-08-19 21:13:22.268+00 2022-10-24 20:10:49.651+00 376 870 376 221303629212624 221303629212624 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 22130362921 DES-005793 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5795 1422 109 2022-07-08 17:33:56+00 30.6 30.6 0 0 1 2022-08-19 21:13:25.329+00 2022-10-24 20:10:53.448+00 376 870 376 221303629212626 221303629212626 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22130362921 DES-005795 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5806 1422 109 2022-07-10 17:42:20+00 36.4 36.4 0 0 1 2022-08-19 21:13:41.12+00 2022-10-24 20:11:23.101+00 376 870 376 221303629212637 221303629212637 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 22130362921 DES-005806 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5810 1422 109 2022-07-11 18:00:31+00 27.3 27.3 0 0 1 2022-08-19 21:13:47.175+00 2022-10-24 20:11:38.207+00 376 870 376 221303629212641 221303629212641 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 22130362921 DES-005810 expense
103605 2290 2022-07-15 21:03:15+00 27.3 27.3 0 0 1 2022-10-25 19:34:12.646+00 2022-12-08 20:19:18.864+00 870 177 870 DES-103605 RNN8A20 5294728 DES-103605 expense
98150 2290 108 2022-07-15 18:34:13+00 151 151 0 0 1 2022-10-25 16:02:29.914+00 2022-12-08 20:21:06.178+00 870 177 870 DES-098150 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-098150 expense
274662 70 2023-04-12 21:31:18+00 3822.84 3822.84 0 0 1 2023-04-13 13:20:59.173+00 2023-04-13 13:20:59.179+00 43 43 12/04/2023 18:31-Diesel S10-484 DES-274662 expense
90596 115 2158 183 2022-10-24 18:20:45+00 999.92 999.92 0 0 1 2022-10-25 09:21:48.602+00 2022-10-25 09:21:48.622+00 43 43 810884095 - DIESEL S-10 COMUM 810884095 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-090596 expense POSTO ALPINO I