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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
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363998 1422 2023-05-31 16:04:43+00 169.95 169.95 0 0 1 2023-07-11 17:46:58.883+00 2023-07-11 17:46:58.889+00 276 276 23113179533136 23113179533136 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECONOROESTE - TAG: 722450082 23113179533 DES-363998 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364000 1422 2023-05-31 18:58:17+00 70.2 70.2 0 0 1 2023-07-11 17:47:01.036+00 2023-07-11 17:47:01.039+00 276 276 23113179533138 23113179533138 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-364000 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364001 1422 2023-05-31 19:38:44+00 93.6 93.6 0 0 1 2023-07-11 17:47:02.04+00 2023-07-11 17:47:02.043+00 276 276 23113179533139 23113179533139 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-364001 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364068 1422 2023-06-13 01:52:00+00 -1053.28 -1053.28 0 0 1 2023-07-11 17:48:17.257+00 2023-07-11 17:48:17.261+00 276 276 23113179533206 23113179533206 PRACA: - DESCRICAO: VIAGEM - TAG: 0722450082 23113179533 DES-364068 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364002 1422 2023-05-31 20:13:04+00 105.3 105.3 0 0 1 2023-07-11 17:47:02.963+00 2023-07-11 17:47:02.968+00 276 276 23113179533140 23113179533140 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-364002 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364004 1422 2023-05-31 22:10:37+00 25.2 25.2 0 0 1 2023-07-11 17:47:06.425+00 2023-07-11 17:47:06.434+00 276 276 23113179533142 23113179533142 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 23113179533 DES-364004 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364005 1422 2023-06-03 04:23:50+00 169.95 169.95 0 0 1 2023-07-11 17:47:07.654+00 2023-07-11 17:47:07.658+00 276 276 23113179533143 23113179533143 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECONOROESTE - TAG: 722450082 23113179533 DES-364005 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364007 1422 2023-06-03 06:21:56+00 83.69 83.69 0 0 1 2023-07-11 17:47:09.462+00 2023-07-11 17:47:09.465+00 276 276 23113179533145 23113179533145 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 23113179533 DES-364007 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364008 1422 2023-06-03 08:33:00+00 105.3 105.3 0 0 1 2023-07-11 17:47:10.444+00 2023-07-11 17:47:10.45+00 276 276 23113179533146 23113179533146 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-364008 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364010 1422 2023-06-03 09:56:43+00 25.2 25.2 0 0 1 2023-07-11 17:47:12.517+00 2023-07-11 17:47:12.522+00 276 276 23113179533148 23113179533148 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 23113179533 DES-364010 expense