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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 365076 1422 2023-06-14 18:44:55+00 54.6 54.6 0 0 1 2023-07-11 18:14:26.274+00 2023-07-11 18:14:26.296+00 276 276 231131795331238 231131795331238 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-365076 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365077 1422 2023-06-14 16:17:46+00 25.8 25.8 0 0 1 2023-07-11 18:14:29.336+00 2023-07-11 18:14:29.352+00 276 276 231131795331239 231131795331239 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 6 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 23113179533 DES-365077 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365078 1422 2023-06-16 19:20:21+00 67.83 67.83 0 0 1 2023-07-11 18:14:33.12+00 2023-07-11 18:14:33.131+00 276 276 231131795331240 231131795331240 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 23113179533 DES-365078 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365079 1422 2023-06-16 19:50:31+00 41.04 41.04 0 0 1 2023-07-11 18:14:36.632+00 2023-07-11 18:14:36.684+00 276 276 231131795331241 231131795331241 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 23113179533 DES-365079 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365080 1422 2023-06-19 13:23:51+00 38.7 38.7 0 0 1 2023-07-11 18:14:39.824+00 2023-07-11 18:14:39.845+00 276 276 231131795331242 231131795331242 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 23113179533 DES-365080 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365081 1422 2023-06-19 13:29:15+00 304.2 304.2 0 0 1 2023-07-11 18:14:43.038+00 2023-07-11 18:14:43.067+00 276 276 231131795331243 231131795331243 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 722450082 23113179533 DES-365081 expense
478894 2290 2023-08-20 11:08:39+00 65.4 65.4 0 0 1 2024-03-13 21:35:01.067+00 2024-03-13 21:35:01.071+00 276 276 20/08/2023 08:08-JBA5H88-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-478894 expense
478898 2290 2023-08-20 11:18:52+00 74.4 74.4 0 0 1 2024-03-13 21:35:06.772+00 2024-03-13 21:35:06.776+00 276 276 20/08/2023 08:18-JAS1E44-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-478898 expense
478905 2290 2023-08-20 12:14:30+00 58.99 58.99 0 0 1 2024-03-13 21:35:17.225+00 2024-03-13 21:35:17.231+00 276 276 20/08/2023 09:14-RVT4F00-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-478905 expense
478908 2290 2023-08-20 12:15:42+00 65.6 65.6 0 0 1 2024-03-13 21:35:20.945+00 2024-03-13 21:35:20.948+00 276 276 20/08/2023 09:15-RUP4H50-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-478908 expense