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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 360871 1422 2023-04-21 00:40:50+00 2.4 2.4 0 0 1 2023-07-11 13:27:13.22+00 2023-07-11 13:27:13.233+00 276 276 23758772441384 23758772441384 PRACA: SP160, KM15+917, SUL, DIADEMA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 731147798 2375877244 DES-360871 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360890 1422 2023-04-24 12:22:25+00 2.8 2.8 0 0 1 2023-07-11 13:27:28.358+00 2023-07-11 13:27:28.367+00 276 276 23758772441391 23758772441391 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 2375877244 DES-360890 expense
360891 2290 2023-06-03 18:03:30+00 79 79 0 0 1 2023-07-11 13:27:29.956+00 2023-07-11 13:27:29.971+00 276 276 03/06/2023 15:03-JBA5G61-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-360891 expense
360792 70 2023-07-10 21:09:00+00 2607.6 2607.6 0 0 1 2023-07-11 13:26:16.96+00 2023-07-19 14:54:11.387+00 276 43 276 10/07/2023 18:09-Diesel S10-522 DES-360792 expense
360862 70 2023-07-10 15:02:56+00 2280.036 2280.036 0 0 1 2023-07-11 13:27:07.216+00 2023-07-19 14:53:47.032+00 276 43 276 10/07/2023 12:02-Diesel S10-604 DES-360862 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360692 1422 2023-04-19 15:08:08+00 7.8 7.8 0 0 1 2023-07-11 13:24:17.051+00 2023-07-11 13:24:17.059+00 276 276 23758772441301 23758772441301 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 2375877244 DES-360692 expense
360701 2290 2023-06-04 18:10:43+00 32.4 32.4 0 0 1 2023-07-11 13:24:30.696+00 2023-07-11 13:24:30.703+00 276 276 04/06/2023 15:10-JBA7A22-6122522 BR 365 - km 648+535 - Oeste - UBERLANDIA 6122522 DES-360701 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360735 1422 2023-04-02 21:04:01+00 2.8 2.8 0 0 1 2023-07-11 13:25:14.888+00 2023-07-11 13:25:14.975+00 276 276 23758772441324 23758772441324 PRACA: SP021, KM03+630, LESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 2375877244 DES-360735 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360741 1422 2023-04-03 23:08:29+00 5.4 5.4 0 0 1 2023-07-11 13:25:24.612+00 2023-07-11 13:25:24.624+00 276 276 23758772441327 23758772441327 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731147798 2375877244 DES-360741 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360754 1422 2023-04-04 21:11:28+00 11.8 11.8 0 0 1 2023-07-11 13:25:37.468+00 2023-07-11 13:25:37.48+00 276 276 23758772441334 23758772441334 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 2375877244 DES-360754 expense