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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 362755 1422 2023-05-19 14:23:34+00 14.25 14.25 0 0 1 2023-07-11 14:55:48.284+00 2023-07-11 14:55:48.289+00 276 276 2394607108501 2394607108501 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ENTREVIAS - TAG: 731836197 2394607108 DES-362755 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362757 1422 2023-05-19 12:21:03+00 9.7 9.7 0 0 1 2023-07-11 14:55:51.201+00 2023-07-11 14:55:51.207+00 276 276 2394607108503 2394607108503 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 731836197 2394607108 DES-362757 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362761 1422 2023-05-19 18:55:30+00 9 9 0 0 1 2023-07-11 14:55:56.228+00 2023-07-11 14:55:56.233+00 276 276 2394607108507 2394607108507 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 731836197 2394607108 DES-362761 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362769 1422 2023-05-24 17:09:15+00 14.25 14.25 0 0 1 2023-07-11 14:56:08.665+00 2023-07-11 14:56:08.671+00 276 276 2394607108515 2394607108515 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ENTREVIAS - TAG: 731836197 2394607108 DES-362769 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362772 1422 2023-05-24 17:51:43+00 11.78 11.78 0 0 1 2023-07-11 14:56:13.212+00 2023-07-11 14:56:13.223+00 276 276 2394607108518 2394607108518 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ENTREVIAS - TAG: 731836197 2394607108 DES-362772 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362773 1422 2023-05-24 18:32:09+00 8.45 8.45 0 0 1 2023-07-11 14:56:14.356+00 2023-07-11 14:56:14.367+00 276 276 2394607108519 2394607108519 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 731836197 2394607108 DES-362773 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362780 1422 2023-05-24 14:17:38+00 5.4 5.4 0 0 1 2023-07-11 14:56:27.1+00 2023-07-11 14:56:27.107+00 276 276 2394607108526 2394607108526 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DO CERRADO - TAG: 731836197 2394607108 DES-362780 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362781 1422 2023-05-24 21:33:56+00 2.8 2.8 0 0 1 2023-07-11 14:56:28.884+00 2023-07-11 14:56:28.895+00 276 276 2394607108527 2394607108527 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 2394607108 DES-362781 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362785 1422 2023-04-19 08:07:02+00 62.4 62.4 0 0 1 2023-07-11 14:56:35.64+00 2023-07-11 14:56:35.651+00 276 276 2394607108531 2394607108531 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721343762 2394607108 DES-362785 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362787 1422 2023-04-27 15:41:47+00 43.2 43.2 0 0 1 2023-07-11 14:56:38.488+00 2023-07-11 14:56:38.495+00 276 276 2394607108533 2394607108533 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 721343762 2394607108 DES-362787 expense