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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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77439 1422 232 2022-08-08 16:08:33+00 2.5 2.5 0 0 1 2022-10-24 14:04:32.184+00 2022-10-24 14:04:32.237+00 870 870 22149549629354 22149549629354 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077439 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77440 1422 232 2022-08-08 14:13:10+00 3.9 3.9 0 0 1 2022-10-24 14:04:33.471+00 2022-10-24 14:04:33.496+00 870 870 22149549629355 22149549629355 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 22149549629 DES-077440 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77441 1422 232 2022-08-09 10:07:26+00 2.5 2.5 0 0 1 2022-10-24 14:04:34.929+00 2022-10-24 14:04:34.942+00 870 870 22149549629356 22149549629356 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077441 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77442 1422 232 2022-08-09 12:21:21+00 2.5 2.5 0 0 1 2022-10-24 14:04:36.124+00 2022-10-24 14:04:36.13+00 870 870 22149549629357 22149549629357 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077442 expense
44579 2290 324 2022-08-31 11:15:42+00 65.1 65.1 0 0 1 2022-09-30 11:13:43.725+00 2022-11-29 21:28:24.944+00 870 77 870 DES-044579 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-044579 expense
77514 2290 116 2022-09-20 13:47:34+00 12.5 12.5 0 0 1 2022-10-24 14:05:47.566+00 2022-12-07 20:09:24.679+00 870 177 870 DES-077514 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-077514 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77453 1422 232 2022-08-11 10:08:22+00 2.5 2.5 0 0 1 2022-10-24 14:04:47.295+00 2022-10-24 14:04:47.375+00 870 870 22149549629364 22149549629364 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077453 expense
77425 2290 201 2022-09-19 19:03:53+00 33.2 33.2 0 0 1 2022-10-24 14:04:19.859+00 2022-12-07 20:18:58.788+00 870 177 870 DES-077425 SP-300 - km 76+300 - Oeste - Itupeva 5593777 DES-077425 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77477 1422 232 2022-08-13 10:53:38+00 4.9 4.9 0 0 1 2022-10-24 14:05:15.48+00 2022-10-24 14:05:15.487+00 870 870 22149549629377 22149549629377 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22149549629 DES-077477 expense
77436 2290 195 2022-09-19 21:35:54+00 42.4 42.4 0 0 1 2022-10-24 14:04:30.219+00 2022-12-07 20:17:02.87+00 870 177 870 DES-077436 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-077436 expense