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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 364657 1422 2023-06-07 20:26:02+00 5.4 5.4 0 0 1 2023-07-11 18:01:59.185+00 2023-07-11 18:01:59.19+00 276 276 23113179533813 23113179533813 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 721164282 23113179533 DES-364657 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364658 1422 2023-06-08 01:16:19+00 5.4 5.4 0 0 1 2023-07-11 18:02:00.388+00 2023-07-11 18:02:00.398+00 276 276 23113179533814 23113179533814 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 721164282 23113179533 DES-364658 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364662 1422 2023-06-08 15:26:58+00 2.8 2.8 0 0 1 2023-07-11 18:02:05.403+00 2023-07-11 18:02:05.409+00 276 276 23113179533818 23113179533818 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 23113179533 DES-364662 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364665 1422 2023-06-12 13:43:29+00 2.8 2.8 0 0 1 2023-07-11 18:02:09.552+00 2023-07-11 18:02:09.557+00 276 276 23113179533821 23113179533821 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 23113179533 DES-364665 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364667 1422 2023-06-12 15:55:52+00 11.8 11.8 0 0 1 2023-07-11 18:02:11.914+00 2023-07-11 18:02:11.919+00 276 276 23113179533823 23113179533823 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 721164282 23113179533 DES-364667 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364674 1422 2023-06-14 14:38:36+00 4.3 4.3 0 0 1 2023-07-11 18:02:24.157+00 2023-07-11 18:02:24.169+00 276 276 23113179533830 23113179533830 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 721164282 23113179533 DES-364674 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364677 1422 2023-06-20 09:14:56+00 5.4 5.4 0 0 1 2023-07-11 18:02:29.389+00 2023-07-11 18:02:29.395+00 276 276 23113179533833 23113179533833 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 721164282 23113179533 DES-364677 expense
478776 2290 2023-08-20 17:45:05+00 21.6 21.6 0 0 1 2024-03-13 21:32:04.629+00 2024-03-13 21:32:04.632+00 276 276 20/08/2023 14:45-JAP6D30-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-478776 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364680 1422 2023-06-21 10:46:29+00 5.4 5.4 0 0 1 2023-07-11 18:02:33.476+00 2023-07-11 18:02:33.483+00 276 276 23113179533836 23113179533836 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 721164282 23113179533 DES-364680 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364685 1422 2023-06-23 01:06:36+00 5.4 5.4 0 0 1 2023-07-11 18:02:40.835+00 2023-07-11 18:02:40.841+00 276 276 23113179533841 23113179533841 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 721164282 23113179533 DES-364685 expense