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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
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361379 1422 2023-04-27 20:23:30+00 11.8 11.8 0 0 1 2023-07-11 13:35:09.204+00 2023-07-11 13:35:09.211+00 276 276 23758772441579 23758772441579 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2375877244 DES-361379 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361364 1422 2023-04-26 11:59:44+00 11.8 11.8 0 0 1 2023-07-11 13:34:59.105+00 2023-07-11 13:34:59.112+00 276 276 23758772441574 23758772441574 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2375877244 DES-361364 expense
361365 2290 2023-06-04 11:06:18+00 52 52 0 0 1 2023-07-11 13:35:00.4+00 2023-07-11 13:35:00.407+00 276 276 04/06/2023 08:06-JBA5G61-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-361365 expense
373972 70 2023-07-31 17:27:05+00 1557.03 1557.03 0 0 1 2023-08-01 12:04:04.196+00 2023-08-01 12:04:04.201+00 43 43 31/07/2023 13:27-Diesel S10-611 DES-373972 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361382 1422 2023-04-28 10:07:24+00 2.8 2.8 0 0 1 2023-07-11 13:35:10.852+00 2023-07-11 13:35:10.867+00 276 276 23758772441580 23758772441580 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2375877244 DES-361382 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361388 1422 2023-04-28 10:33:22+00 5.4 5.4 0 0 1 2023-07-11 13:35:15.248+00 2023-07-11 13:35:15.263+00 276 276 23758772441582 23758772441582 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 725601749 2375877244 DES-361388 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361411 1422 2023-04-29 07:44:40+00 11.8 11.8 0 0 1 2023-07-11 13:35:33.348+00 2023-07-11 13:35:33.356+00 276 276 23758772441590 23758772441590 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2375877244 DES-361411 expense
361426 2290 2023-06-07 18:08:41+00 11.78 11.78 0 0 1 2023-07-11 13:35:44.747+00 2023-07-11 13:35:44.759+00 276 276 07/06/2023 15:08-JBN1C97-6122522 BR 116 - km 165 - SUL - JACAREI 6122522 DES-361426 expense
361441 2290 2023-06-07 18:08:24+00 82.6 82.6 0 0 1 2023-07-11 13:35:57.757+00 2023-07-11 13:35:57.766+00 276 276 07/06/2023 15:08-FLA5G16-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-361441 expense
361447 2290 2023-06-07 17:50:28+00 17.2 17.2 0 0 1 2023-07-11 13:36:02.351+00 2023-07-11 13:36:02.356+00 276 276 07/06/2023 14:50-JBA5G82-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-361447 expense