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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
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222457 1422 2023-02-05 22:49:06+00 7.4 7.4 0 0 1 2023-03-05 14:45:12.456+00 2023-03-05 14:45:12.461+00 870 870 2341062897230 2341062897230 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 2341062897 DES-222457 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222463 1422 2023-02-05 13:44:23+00 11.8 11.8 0 0 1 2023-03-05 14:45:17.433+00 2023-03-05 14:45:17.438+00 870 870 2341062897236 2341062897236 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2341062897 DES-222463 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222467 1422 2023-02-13 19:04:46+00 14.25 14.25 0 0 1 2023-03-05 14:45:20.62+00 2023-03-05 14:45:20.625+00 870 870 2341062897240 2341062897240 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ENTREVIAS - TAG: 0731836197 2341062897 DES-222467 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222472 1422 2023-02-13 21:28:21+00 7.8 7.8 0 0 1 2023-03-05 14:45:24.61+00 2023-03-05 14:45:24.615+00 870 870 2341062897245 2341062897245 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2341062897 DES-222472 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222474 1422 2023-02-13 21:11:21+00 9.7 9.7 0 0 1 2023-03-05 14:45:26.218+00 2023-03-05 14:45:26.223+00 870 870 2341062897247 2341062897247 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0731836197 2341062897 DES-222474 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222478 1422 2023-02-13 23:20:08+00 11.8 11.8 0 0 1 2023-03-05 14:45:29.413+00 2023-03-05 14:45:29.418+00 870 870 2341062897251 2341062897251 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2341062897 DES-222478 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222482 1422 2023-02-13 16:06:48+00 5.2 5.2 0 0 1 2023-03-05 14:45:32.576+00 2023-03-05 14:45:32.58+00 870 870 2341062897255 2341062897255 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DO CERRADO - TAG: 0731836197 2341062897 DES-222482 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222486 1422 2023-02-20 15:46:56+00 11.8 11.8 0 0 1 2023-03-05 14:45:35.79+00 2023-03-05 14:45:35.795+00 870 870 2341062897259 2341062897259 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2341062897 DES-222486 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222490 1422 2023-02-20 22:10:46+00 2.8 2.8 0 0 1 2023-03-05 14:45:38.911+00 2023-03-05 14:45:38.916+00 870 870 2341062897263 2341062897263 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2341062897 DES-222490 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222494 1422 2023-02-21 13:23:11+00 2.8 2.8 0 0 1 2023-03-05 14:45:42.043+00 2023-03-05 14:45:42.048+00 870 870 2341062897267 2341062897267 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2341062897 DES-222494 expense