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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 364009 1422 2023-06-03 09:23:52+00 106.2 106.2 0 0 1 2023-07-11 17:47:11.414+00 2023-07-11 17:47:11.424+00 276 276 23113179533147 23113179533147 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-364009 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364016 1422 2023-06-06 03:23:14+00 25.2 25.2 0 0 1 2023-07-11 17:47:19.736+00 2023-07-11 17:47:19.741+00 276 276 23113179533154 23113179533154 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 23113179533 DES-364016 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364018 1422 2023-06-07 21:55:03+00 52.72 52.72 0 0 1 2023-07-11 17:47:22.296+00 2023-07-11 17:47:22.312+00 276 276 23113179533156 23113179533156 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 23113179533 DES-364018 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364020 1422 2023-06-08 08:41:14+00 105.3 105.3 0 0 1 2023-07-11 17:47:24.205+00 2023-07-11 17:47:24.208+00 276 276 23113179533158 23113179533158 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-364020 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364022 1422 2023-06-08 10:37:16+00 304.2 304.2 0 0 1 2023-07-11 17:47:25.911+00 2023-07-11 17:47:25.914+00 276 276 23113179533160 23113179533160 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 722450082 23113179533 DES-364022 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364026 1422 2023-06-10 01:13:37+00 87.21 87.21 0 0 1 2023-07-11 17:47:29.569+00 2023-07-11 17:47:29.573+00 276 276 23113179533164 23113179533164 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 23113179533 DES-364026 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364032 1422 2023-06-10 08:43:22+00 106.2 106.2 0 0 1 2023-07-11 17:47:36.046+00 2023-07-11 17:47:36.051+00 276 276 23113179533170 23113179533170 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-364032 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364036 1422 2023-06-13 17:01:24+00 93.6 93.6 0 0 1 2023-07-11 17:47:42.403+00 2023-07-11 17:47:42.411+00 276 276 23113179533174 23113179533174 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-364036 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364040 1422 2023-06-13 18:51:13+00 25.2 25.2 0 0 1 2023-07-11 17:47:48.628+00 2023-07-11 17:47:48.631+00 276 276 23113179533178 23113179533178 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 23113179533 DES-364040 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364042 1422 2023-06-17 17:14:10+00 169.95 169.95 0 0 1 2023-07-11 17:47:50.811+00 2023-07-11 17:47:50.814+00 276 276 23113179533180 23113179533180 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECONOROESTE - TAG: 722450082 23113179533 DES-364042 expense