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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 5531 1422 227 2022-07-22 19:34:28+00 7.88 7.88 0 0 1 2022-08-19 20:44:20.24+00 2022-10-24 19:38:37.142+00 376 870 376 221303629211606 221303629211606 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: VIAPAULISTA S.A - TAG: 0718012620 22130362921 DES-005531 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5534 1422 227 2022-07-22 21:15:00+00 7 7 0 0 1 2022-08-19 20:44:29.186+00 2022-10-24 19:38:44.879+00 376 870 376 221303629211609 221303629211609 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22130362921 DES-005534 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5535 1422 227 2022-07-23 00:31:47+00 30.2 30.2 0 0 1 2022-08-19 20:44:32.049+00 2022-10-24 19:38:46.926+00 376 870 376 221303629211610 221303629211610 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718012620 22130362921 DES-005535 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5541 1422 227 2022-07-22 23:04:00+00 2.5 2.5 0 0 1 2022-08-19 20:44:45.342+00 2022-10-24 19:38:59.931+00 376 870 376 221303629211616 221303629211616 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 22130362921 DES-005541 expense
49125 2290 2022-09-07 09:59:16+00 54 54 0 0 1 2022-09-30 13:05:33.15+00 2022-12-08 14:32:56+00 870 177 870 DES-049125 RNN8A20 5509943 DES-049125 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5552 1422 227 2022-07-28 22:40:51+00 2.5 2.5 0 0 1 2022-08-19 20:45:13.004+00 2022-10-24 19:39:28.465+00 376 870 376 221303629211627 221303629211627 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 22130362921 DES-005552 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5556 1422 227 2022-07-28 21:12:18+00 7 7 0 0 1 2022-08-19 20:45:22.516+00 2022-10-24 19:39:38.032+00 376 870 376 221303629211631 221303629211631 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22130362921 DES-005556 expense
94230 2290 172 2022-07-06 09:47:26+00 15 15 0 0 1 2022-10-25 14:14:38.301+00 2022-12-09 12:52:40.565+00 870 177 870 DES-094230 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-094230 expense
87960 2290 240 2022-06-29 13:14:43+00 5 5 0 0 1 2022-10-24 19:38:17.108+00 2022-11-29 20:37:45.912+00 870 77 870 DES-087960 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-087960 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5562 1422 227 2022-07-28 10:55:52+00 2.5 2.5 0 0 1 2022-08-19 20:45:33.496+00 2022-10-24 19:40:03.664+00 376 870 376 221303629211637 221303629211637 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 22130362921 DES-005562 expense