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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
265548 287 2158 2023-04-07 20:08:19+00 594.99 594.99 0 0 1 2023-04-08 09:28:35.24+00 2023-04-08 09:28:35.246+00 43 43 840584352 - DIESEL S-10 COMUM 840584352 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-265548 expense POSTO ALVORADA
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265727 1422 2023-03-30 03:00:00+00 37.12 37.12 0 0 1 2023-04-10 16:15:58.88+00 2023-04-10 16:15:58.896+00 276 276 2359185393-235918539311-30/03/2023 00:00 235918539311 CFZ5980 2359185393 DES-265727 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264393 1422 2023-03-03 14:54:27+00 2.8 2.8 0 0 1 2023-04-06 12:50:26.924+00 2023-04-06 12:50:26.938+00 310 310 23591853931116 23591853931116 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2359185393 DES-264393 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264394 1422 2023-03-03 11:56:15+00 2.8 2.8 0 0 1 2023-04-06 12:50:28.96+00 2023-04-06 12:50:28.968+00 310 310 23591853931117 23591853931117 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2359185393 DES-264394 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264395 1422 2023-03-03 11:59:26+00 11.8 11.8 0 0 1 2023-04-06 12:50:30.085+00 2023-04-06 12:50:30.096+00 310 310 23591853931118 23591853931118 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2359185393 DES-264395 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264396 1422 2023-03-03 14:45:15+00 11.8 11.8 0 0 1 2023-04-06 12:50:31.264+00 2023-04-06 12:50:31.273+00 310 310 23591853931119 23591853931119 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2359185393 DES-264396 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264397 1422 2023-03-03 22:32:12+00 11.8 11.8 0 0 1 2023-04-06 12:50:33.271+00 2023-04-06 12:50:33.278+00 310 310 23591853931120 23591853931120 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2359185393 DES-264397 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264398 1422 2023-03-07 00:22:45+00 2.8 2.8 0 0 1 2023-04-06 12:50:34.847+00 2023-04-06 12:50:34.853+00 310 310 23591853931121 23591853931121 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2359185393 DES-264398 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264399 1422 2023-03-06 14:24:37+00 2.8 2.8 0 0 1 2023-04-06 12:50:36.088+00 2023-04-06 12:50:36.114+00 310 310 23591853931122 23591853931122 PRACA: SP021, KM00+360, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2359185393 DES-264399 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264400 1422 2023-03-07 14:36:50+00 2.8 2.8 0 0 1 2023-04-06 12:50:37.325+00 2023-04-06 12:50:37.332+00 310 310 23591853931123 23591853931123 PRACA: SP021, KM00+360, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2359185393 DES-264400 expense