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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264546 1422 2023-03-25 15:37:22+00 202.8 202.8 0 0 1 2023-04-06 12:56:14.728+00 2023-04-06 12:56:14.764+00 310 310 23591853931268 23591853931268 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 2359185393 DES-264546 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264547 1422 2023-03-25 13:19:07+00 202.8 202.8 0 0 1 2023-04-06 12:56:17.732+00 2023-04-06 12:56:17.772+00 310 310 23591853931269 23591853931269 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 2359185393 DES-264547 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264548 1422 2023-03-25 11:49:05+00 38.7 38.7 0 0 1 2023-04-06 12:56:20.621+00 2023-04-06 12:56:20.637+00 310 310 23591853931270 23591853931270 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 2359185393 DES-264548 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264549 1422 2023-03-25 10:31:51+00 106.2 106.2 0 0 1 2023-04-06 12:56:22.703+00 2023-04-06 12:56:22.733+00 310 310 23591853931271 23591853931271 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2359185393 DES-264549 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264550 1422 2023-03-25 11:07:43+00 25.2 25.2 0 0 1 2023-04-06 12:56:25.681+00 2023-04-06 12:56:25.712+00 310 310 23591853931272 23591853931272 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721345504 2359185393 DES-264550 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264551 1422 2023-03-28 16:06:55+00 144.9 144.9 0 0 1 2023-04-06 12:56:29.112+00 2023-04-06 12:56:29.127+00 310 310 23591853931273 23591853931273 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0721345504 2359185393 DES-264551 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264552 1422 2023-03-28 13:00:05+00 65.17 65.17 0 0 1 2023-04-06 12:56:32.67+00 2023-04-06 12:56:32.701+00 310 310 23591853931274 23591853931274 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0721345504 2359185393 DES-264552 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264553 1422 2023-03-28 13:29:06+00 39.42 39.42 0 0 1 2023-04-06 12:56:34.696+00 2023-04-06 12:56:34.722+00 310 310 23591853931275 23591853931275 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0721345504 2359185393 DES-264553 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264554 1422 2023-03-28 18:00:31+00 136.5 136.5 0 0 1 2023-04-06 12:56:37.062+00 2023-04-06 12:56:37.088+00 310 310 23591853931276 23591853931276 PRACA: SP310, KM398+500, NORTE, CATIGUA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0721345504 2359185393 DES-264554 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264555 1422 2023-03-28 17:09:00+00 96.6 96.6 0 0 1 2023-04-06 12:56:40.581+00 2023-04-06 12:56:40.608+00 310 310 23591853931277 23591853931277 PRACA: SP310, KM346+404, NORTE, AGULHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0721345504 2359185393 DES-264555 expense