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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 359844 1422 2023-04-19 13:29:52+00 15.6 15.6 0 0 1 2023-07-11 13:05:23.217+00 2023-07-11 13:05:23.227+00 276 276 2375877244718 2375877244718 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 2375877244 DES-359844 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359846 1422 2023-04-19 14:32:49+00 20.8 20.8 0 0 1 2023-07-11 13:05:25.699+00 2023-07-11 13:05:25.705+00 276 276 2375877244719 2375877244719 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 2375877244 DES-359846 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359848 1422 2023-04-19 15:01:35+00 23.4 23.4 0 0 1 2023-07-11 13:05:27.529+00 2023-07-11 13:05:27.548+00 276 276 2375877244720 2375877244720 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 2375877244 DES-359848 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359851 1422 2023-04-19 15:56:04+00 5.6 5.6 0 0 1 2023-07-11 13:05:30.631+00 2023-07-11 13:05:30.639+00 276 276 2375877244722 2375877244722 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR RODOANEL - TAG: 721470730 2375877244 DES-359851 expense
359852 2290 2023-06-03 20:03:36+00 58.5 58.5 0 0 1 2023-07-11 13:05:31.304+00 2023-07-11 13:05:31.316+00 276 276 03/06/2023 17:03-JBB5I99-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-359852 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359853 1422 2023-04-19 16:34:14+00 67.6 67.6 0 0 1 2023-07-11 13:05:32.766+00 2023-07-11 13:05:32.782+00 276 276 2375877244723 2375877244723 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 721470730 2375877244 DES-359853 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359855 1422 2023-04-19 16:28:16+00 8.6 8.6 0 0 1 2023-07-11 13:05:34.202+00 2023-07-11 13:05:34.221+00 276 276 2375877244724 2375877244724 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 721470730 2375877244 DES-359855 expense
359948 2290 2023-06-04 09:51:35+00 58.71 58.71 0 0 1 2023-07-11 13:07:40.972+00 2023-07-11 13:07:40.991+00 276 276 04/06/2023 06:51-JBB5I99-6122522 SP 330 - km 350+000 - Norte - Sales de Oliveira 6122522 DES-359948 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359856 1422 2023-04-19 23:14:18+00 8.6 8.6 0 0 1 2023-07-11 13:05:36.124+00 2023-07-11 13:05:36.131+00 276 276 2375877244725 2375877244725 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 721470730 2375877244 DES-359856 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359858 1422 2023-04-22 19:59:08+00 11.21 11.21 0 0 1 2023-07-11 13:05:38.092+00 2023-07-11 13:05:38.11+00 276 276 2375877244726 2375877244726 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: EIXO SP - TAG: 721470730 2375877244 DES-359858 expense