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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263861 1422 2023-03-29 12:17:28+00 7.8 7.8 0 0 1 2023-04-06 12:30:02.5+00 2023-04-06 12:30:02.508+00 310 310 2359185393261 2359185393261 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 2359185393 DES-263861 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263862 1422 2023-03-30 10:04:20+00 2.8 2.8 0 0 1 2023-04-06 12:30:03.391+00 2023-04-06 12:30:03.397+00 310 310 2359185393262 2359185393262 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2359185393 DES-263862 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263863 1422 2023-03-30 13:39:24+00 2.8 2.8 0 0 1 2023-04-06 12:30:04.266+00 2023-04-06 12:30:04.272+00 310 310 2359185393263 2359185393263 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2359185393 DES-263863 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263864 1422 2023-03-30 14:18:55+00 2.8 2.8 0 0 1 2023-04-06 12:30:05.529+00 2023-04-06 12:30:05.535+00 310 310 2359185393264 2359185393264 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2359185393 DES-263864 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263865 1422 2023-03-30 14:46:29+00 11.8 11.8 0 0 1 2023-04-06 12:30:06.43+00 2023-04-06 12:30:06.436+00 310 310 2359185393265 2359185393265 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 2359185393 DES-263865 expense
254647 2290 2023-03-23 14:13:44+00 33.72 33.72 0 0 1 2023-04-05 12:03:52.92+00 2023-05-31 14:00:16.489+00 276 276 276 23/03/2023 11:13-JBA7A14-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-254647 expense
265401 70 2023-04-05 18:49:33+00 2197.734 2197.734 0 0 1 2023-04-06 18:30:17.056+00 2023-04-06 18:30:17.064+00 43 43 05/04/2023 15:49-Diesel S10-563 DES-265401 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263866 1422 2023-03-30 18:32:30+00 2.8 2.8 0 0 1 2023-04-06 12:30:07.609+00 2023-04-06 12:30:07.615+00 310 310 2359185393266 2359185393266 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2359185393 DES-263866 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263869 1422 2023-03-30 16:48:50+00 5.4 5.4 0 0 1 2023-04-06 12:30:13.34+00 2023-04-06 12:30:13.353+00 310 310 2359185393269 2359185393269 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 2359185393 DES-263869 expense
468372 70 2024-02-20 22:13:54+00 2982.51 2982.51 0 0 1 2024-03-11 14:18:16.999+00 2024-03-11 14:18:17.005+00 43 43 20/02/2024 19:13-Diesel S10-647 DES-468372 expense