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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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363374 1422 2023-05-26 12:10:49+00 4.3 4.3 0 0 1 2023-07-11 15:08:23.869+00 2023-07-11 15:08:23.898+00 276 276 23946071081179 23946071081179 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 731147798 2394607108 DES-363374 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363376 1422 2023-05-26 22:46:05+00 5.4 5.4 0 0 1 2023-07-11 15:08:26.417+00 2023-07-11 15:08:26.422+00 276 276 23946071081181 23946071081181 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731147798 2394607108 DES-363376 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363378 1422 2023-05-29 23:17:30+00 5.4 5.4 0 0 1 2023-07-11 15:08:28.499+00 2023-07-11 15:08:28.504+00 276 276 23946071081183 23946071081183 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731147798 2394607108 DES-363378 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363379 1422 2023-05-29 23:50:05+00 2.4 2.4 0 0 1 2023-07-11 15:08:29.436+00 2023-07-11 15:08:29.454+00 276 276 23946071081184 23946071081184 PRACA: SP160, KM15+917, SUL, DIADEMA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 731147798 2394607108 DES-363379 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363381 1422 2023-05-30 12:57:40+00 2.8 2.8 0 0 1 2023-07-11 15:08:31.591+00 2023-07-11 15:08:31.598+00 276 276 23946071081186 23946071081186 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 2394607108 DES-363381 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363382 1422 2023-05-30 13:00:31+00 11.8 11.8 0 0 1 2023-07-11 15:08:32.654+00 2023-07-11 15:08:32.66+00 276 276 23946071081187 23946071081187 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 2394607108 DES-363382 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363383 1422 2023-05-30 17:37:53+00 11.8 11.8 0 0 1 2023-07-11 15:08:33.622+00 2023-07-11 15:08:33.642+00 276 276 23946071081188 23946071081188 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 2394607108 DES-363383 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363384 1422 2023-05-30 23:52:26+00 5.4 5.4 0 0 1 2023-07-11 15:08:34.804+00 2023-07-11 15:08:34.813+00 276 276 23946071081189 23946071081189 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731147798 2394607108 DES-363384 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363385 1422 2023-05-30 17:46:44+00 2.8 2.8 0 0 1 2023-07-11 15:08:35.862+00 2023-07-11 15:08:35.867+00 276 276 23946071081190 23946071081190 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 2394607108 DES-363385 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363386 1422 2023-05-31 00:41:10+00 2.4 2.4 0 0 1 2023-07-11 15:08:36.779+00 2023-07-11 15:08:36.785+00 276 276 23946071081191 23946071081191 PRACA: SP160, KM15+917, SUL, DIADEMA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 731147798 2394607108 DES-363386 expense