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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 363167 1422 2023-05-14 01:01:31+00 11.8 11.8 0 0 1 2023-07-11 15:04:00.679+00 2023-07-11 15:04:00.685+00 276 276 2394607108922 2394607108922 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725849624 2394607108 DES-363167 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363172 1422 2023-05-19 09:30:11+00 11.8 11.8 0 0 1 2023-07-11 15:04:05.855+00 2023-07-11 15:04:05.861+00 276 276 2394607108927 2394607108927 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725849624 2394607108 DES-363172 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363176 1422 2023-05-25 23:03:21+00 2.8 2.8 0 0 1 2023-07-11 15:04:09.723+00 2023-07-11 15:04:09.729+00 276 276 2394607108931 2394607108931 PRACA: SP021, KM03+630, LESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725849624 2394607108 DES-363176 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363180 1422 2023-05-25 18:06:44+00 2.8 2.8 0 0 1 2023-07-11 15:04:13.619+00 2023-07-11 15:04:13.625+00 276 276 2394607108935 2394607108935 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725849624 2394607108 DES-363180 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363184 1422 2023-05-30 23:26:04+00 2.8 2.8 0 0 1 2023-07-11 15:04:17.984+00 2023-07-11 15:04:17.991+00 276 276 2394607108939 2394607108939 PRACA: SP021, KM03+630, LESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725849624 2394607108 DES-363184 expense
375142 70 2023-05-15 17:28:00+00 3493.2 3493.2 0 0 1 2023-08-04 17:30:43.802+00 2023-08-04 17:30:43.811+00 43 43 15/05/2023 14:28-Diesel S10-493 DES-375142 expense
375405 70 2023-08-05 19:38:16+00 1284.856 1284.856 0 0 1 2023-08-07 13:33:50.874+00 2023-08-07 13:33:50.879+00 43 43 05/08/2023 16:38-Diesel S10-581 DES-375405 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363083 1422 2023-05-11 11:56:08+00 2.8 2.8 0 0 1 2023-07-11 15:02:24.565+00 2023-07-11 15:02:24.57+00 276 276 2394607108829 2394607108829 PRACA: SP021, KM03+630, LESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 2394607108 DES-363083 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363089 1422 2023-05-16 13:06:04+00 2.8 2.8 0 0 1 2023-07-11 15:02:30.706+00 2023-07-11 15:02:30.711+00 276 276 2394607108835 2394607108835 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 2394607108 DES-363089 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363091 1422 2023-05-17 10:34:46+00 5.4 5.4 0 0 1 2023-07-11 15:02:32.71+00 2023-07-11 15:02:32.715+00 276 276 2394607108837 2394607108837 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 721164282 2394607108 DES-363091 expense