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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 80389 1422 226 2022-08-12 07:31:06+00 4.9 4.9 0 0 1 2022-10-24 15:19:02.661+00 2022-10-24 15:19:02.67+00 870 870 221495496293033 221495496293033 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 22149549629 DES-080389 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80395 1422 226 2022-08-12 08:12:56+00 30.2 30.2 0 0 1 2022-10-24 15:19:06.9+00 2022-10-24 15:19:06.913+00 870 870 221495496293036 221495496293036 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0725601749 22149549629 DES-080395 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80409 1422 226 2022-08-17 22:24:16+00 7 7 0 0 1 2022-10-24 15:19:18.029+00 2022-10-24 15:19:18.042+00 870 870 221495496293043 221495496293043 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22149549629 DES-080409 expense
80344 2290 143 2022-09-23 13:53:59+00 39.33 39.33 0 0 1 2022-10-24 15:18:30.606+00 2022-12-06 02:48:17.21+00 870 177 870 DES-080344 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5593777 DES-080344 expense
80461 2290 1482 2022-09-23 21:03:38+00 50.63 50.63 0 0 1 2022-10-24 15:19:58.842+00 2022-12-06 02:43:05.821+00 870 177 870 DES-080461 SP-310 - km 216+800 - Norte - Itirapina 5593777 DES-080461 expense
80425 2290 125 2022-09-23 21:04:30+00 37.24 37.24 0 0 1 2022-10-24 15:19:31.08+00 2022-12-06 02:43:05.029+00 870 177 870 DES-080425 SP-310 - km 181+350 - Norte - RIO CLARO 5593777 DES-080425 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80449 1422 226 2022-08-24 10:18:21+00 7 7 0 0 1 2022-10-24 15:19:48.677+00 2022-10-24 15:19:48.721+00 870 870 221495496293064 221495496293064 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22149549629 DES-080449 expense
80410 2290 1477 2022-09-23 20:24:52+00 83.69 83.69 0 0 1 2022-10-24 15:19:19.32+00 2022-12-06 02:43:26.19+00 870 177 870 DES-080410 SP-310 - km 181+350 - Norte - RIO CLARO 5593777 DES-080410 expense
80459 2290 1017 2022-09-23 21:01:06+00 15 15 0 0 1 2022-10-24 15:19:57.553+00 2022-12-06 02:43:09.903+00 870 177 870 DES-080459 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-080459 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80474 1422 221 2022-08-07 20:26:15+00 10.6 10.6 0 0 1 2022-10-24 15:20:06.68+00 2022-10-24 15:20:06.687+00 870 870 221495496293077 221495496293077 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0725866449 22149549629 DES-080474 expense