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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 364688 1422 2023-06-26 17:02:46+00 4.5 4.5 0 0 1 2023-07-11 18:02:45.216+00 2023-07-11 18:02:45.222+00 276 276 23113179533844 23113179533844 PRACA: SP070, KM57+800, LESTE, GUARAREMA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCE. DAS ROD AYRTON SENNA E CARVALHO P - TAG: 721164282 23113179533 DES-364688 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364693 1422 2023-06-26 17:30:29+00 4.5 4.5 0 0 1 2023-07-11 18:02:51.66+00 2023-07-11 18:02:51.667+00 276 276 23113179533849 23113179533849 PRACA: SP070, KM114, LESTE, CACAPAVA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCE. DAS ROD AYRTON SENNA E CARVALHO P - TAG: 721164282 23113179533 DES-364693 expense
478720 2290 2023-08-20 10:14:30+00 21 21 0 0 1 2024-03-13 21:30:51.408+00 2024-03-13 21:30:51.42+00 276 276 20/08/2023 07:14-FNL7J52-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-478720 expense
478723 2290 2023-08-20 19:42:39+00 97.6 97.6 0 0 1 2024-03-13 21:30:54.787+00 2024-03-13 21:30:54.792+00 276 276 20/08/2023 16:42-RVT4E99-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-478723 expense
478726 2290 2023-08-20 23:22:05+00 40.8 40.8 0 0 1 2024-03-13 21:30:57.926+00 2024-03-13 21:30:57.932+00 276 276 20/08/2023 20:22-RVT4F06-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-478726 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364628 1422 2023-06-01 09:31:24+00 5.4 5.4 0 0 1 2023-07-11 18:01:20.387+00 2023-07-11 18:01:20.395+00 276 276 23113179533784 23113179533784 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 721164282 23113179533 DES-364628 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364642 1422 2023-06-06 21:18:05+00 7.8 7.8 0 0 1 2023-07-11 18:01:40.307+00 2023-07-11 18:01:40.315+00 276 276 23113179533798 23113179533798 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 721164282 23113179533 DES-364642 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364651 1422 2023-06-06 09:39:16+00 10.4 10.4 0 0 1 2023-07-11 18:01:52.131+00 2023-07-11 18:01:52.143+00 276 276 23113179533807 23113179533807 PRACA: SP348, KM115+520, NORTE, SUMARE - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 721164282 23113179533 DES-364651 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364661 1422 2023-06-08 19:37:27+00 2.8 2.8 0 0 1 2023-07-11 18:02:04.319+00 2023-07-11 18:02:04.323+00 276 276 23113179533817 23113179533817 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 23113179533 DES-364661 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364666 1422 2023-06-12 13:45:54+00 11.8 11.8 0 0 1 2023-07-11 18:02:10.906+00 2023-07-11 18:02:10.913+00 276 276 23113179533822 23113179533822 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 721164282 23113179533 DES-364666 expense