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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
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364964 1422 2023-06-21 12:13:38+00 5.4 5.4 0 0 1 2023-07-11 18:09:57.411+00 2023-07-11 18:09:57.423+00 276 276 231131795331126 231131795331126 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 725601749 23113179533 DES-364964 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364967 1422 2023-06-21 16:15:30+00 2.8 2.8 0 0 1 2023-07-11 18:10:03.683+00 2023-07-11 18:10:03.692+00 276 276 231131795331129 231131795331129 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 23113179533 DES-364967 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364970 1422 2023-06-23 12:16:38+00 4.3 4.3 0 0 1 2023-07-11 18:10:12.837+00 2023-07-11 18:10:12.843+00 276 276 231131795331132 231131795331132 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 725601749 23113179533 DES-364970 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364973 1422 2023-06-23 12:20:51+00 33.8 33.8 0 0 1 2023-07-11 18:10:18.871+00 2023-07-11 18:10:18.886+00 276 276 231131795331135 231131795331135 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 725601749 23113179533 DES-364973 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364975 1422 2023-06-23 16:02:28+00 4.3 4.3 0 0 1 2023-07-11 18:10:23.497+00 2023-07-11 18:10:23.504+00 276 276 231131795331137 231131795331137 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 725601749 23113179533 DES-364975 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364976 1422 2023-06-24 04:19:42+00 5.4 5.4 0 0 1 2023-07-11 18:10:25.691+00 2023-07-11 18:10:25.699+00 276 276 231131795331138 231131795331138 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 725601749 23113179533 DES-364976 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364982 1422 2023-06-03 18:59:51+00 5.4 5.4 0 0 1 2023-07-11 18:10:42.165+00 2023-07-11 18:10:42.171+00 276 276 231131795331144 231131795331144 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 733691013 23113179533 DES-364982 expense
478790 2290 2023-08-20 17:07:51+00 86.8 86.8 0 0 1 2024-03-13 21:32:26.315+00 2024-03-13 21:32:26.321+00 276 276 20/08/2023 14:07-RVT4F12-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-478790 expense
478795 2290 2023-08-20 16:26:59+00 27 27 0 0 1 2024-03-13 21:32:34.576+00 2024-03-13 21:32:34.58+00 276 276 20/08/2023 13:26-JBA6D37-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-478795 expense
478797 2290 2023-08-20 16:57:11+00 37.5 37.5 0 0 1 2024-03-13 21:32:38.587+00 2024-03-13 21:32:38.59+00 276 276 20/08/2023 13:57-RVT4F06-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-478797 expense