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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 263927 1422 2023-03-17 12:37:48+00 8.45 8.45 0 0 1 2023-04-06 12:31:46.938+00 2023-04-06 12:31:46.944+00 310 310 2359185393327 2359185393327 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 0731836197 2359185393 DES-263927 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263939 1422 2023-03-26 13:12:12+00 7.4 7.4 0 0 1 2023-04-06 12:32:03.965+00 2023-04-06 12:32:03.972+00 310 310 2359185393339 2359185393339 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 0731836197 2359185393 DES-263939 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263942 1422 2023-03-26 15:53:50+00 8.45 8.45 0 0 1 2023-04-06 12:32:10.436+00 2023-04-06 12:32:10.452+00 310 310 2359185393342 2359185393342 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 0731836197 2359185393 DES-263942 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263944 1422 2023-03-26 16:08:32+00 8.45 8.45 0 0 1 2023-04-06 12:32:14.068+00 2023-04-06 12:32:14.076+00 310 310 2359185393344 2359185393344 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 0731836197 2359185393 DES-263944 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263948 1422 2023-03-26 19:03:04+00 11.7 11.7 0 0 1 2023-04-06 12:32:19.367+00 2023-04-06 12:32:19.372+00 310 310 2359185393348 2359185393348 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2359185393 DES-263948 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263959 1422 2023-03-28 01:01:00+00 2.8 2.8 0 0 1 2023-04-06 12:32:34.459+00 2023-04-06 12:32:34.466+00 310 310 2359185393359 2359185393359 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2359185393 DES-263959 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263960 1422 2023-03-27 10:45:18+00 2.8 2.8 0 0 1 2023-04-06 12:32:35.654+00 2023-04-06 12:32:35.659+00 310 310 2359185393360 2359185393360 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2359185393 DES-263960 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263963 1422 2023-03-28 11:50:56+00 11.8 11.8 0 0 1 2023-04-06 12:32:41.524+00 2023-04-06 12:32:41.531+00 310 310 2359185393363 2359185393363 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2359185393 DES-263963 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263970 1422 2023-03-30 02:53:44+00 2.8 2.8 0 0 1 2023-04-06 12:32:54.281+00 2023-04-06 12:32:54.291+00 310 310 2359185393370 2359185393370 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2359185393 DES-263970 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263974 1422 2023-03-31 01:12:50+00 2.8 2.8 0 0 1 2023-04-06 12:33:01.357+00 2023-04-06 12:33:01.363+00 310 310 2359185393374 2359185393374 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2359185393 DES-263974 expense