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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 222503 1422 2023-02-24 15:00:13+00 11.7 11.7 0 0 1 2023-03-05 14:45:49.344+00 2023-03-05 14:45:49.35+00 870 870 2341062897276 2341062897276 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2341062897 DES-222503 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222507 1422 2023-02-26 12:33:57+00 11.8 11.8 0 0 1 2023-03-05 14:45:52.583+00 2023-03-05 14:45:52.589+00 870 870 2341062897280 2341062897280 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2341062897 DES-222507 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222511 1422 2023-02-26 17:39:55+00 2.8 2.8 0 0 1 2023-03-05 14:45:55.814+00 2023-03-05 14:45:55.821+00 870 870 2341062897284 2341062897284 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2341062897 DES-222511 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222514 1422 2023-02-27 15:18:41+00 2.8 2.8 0 0 1 2023-03-05 14:45:58.22+00 2023-03-05 14:45:58.225+00 870 870 2341062897287 2341062897287 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2341062897 DES-222514 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222518 1422 2023-01-30 19:10:40+00 5.1 5.1 0 0 1 2023-03-05 14:46:01.402+00 2023-03-05 14:46:01.41+00 870 870 2341062897291 2341062897291 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0728439446 2341062897 DES-222518 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222523 1422 2023-02-17 09:53:04+00 9 9 0 0 1 2023-03-05 14:46:05.37+00 2023-03-05 14:46:05.375+00 870 870 2341062897296 2341062897296 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0728439446 2341062897 DES-222523 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222527 1422 2023-02-02 17:21:14+00 50.63 50.63 0 0 1 2023-03-05 14:46:08.552+00 2023-03-05 14:46:08.557+00 870 870 2341062897300 2341062897300 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 2341062897 DES-222527 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222531 1422 2023-02-03 23:04:57+00 19.6 19.6 0 0 1 2023-03-05 14:46:11.775+00 2023-03-05 14:46:11.786+00 870 870 2341062897304 2341062897304 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 2341062897 DES-222531 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222535 1422 2023-02-04 01:28:38+00 54.6 54.6 0 0 1 2023-03-05 14:46:15.269+00 2023-03-05 14:46:15.274+00 870 870 2341062897308 2341062897308 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2341062897 DES-222535 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222538 1422 2023-02-03 09:16:44+00 25.2 25.2 0 0 1 2023-03-05 14:46:17.723+00 2023-03-05 14:46:17.728+00 870 870 2341062897311 2341062897311 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 2341062897 DES-222538 expense