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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 363680 2503 1422 2023-05-24 11:40:54+00 2.8 2.8 0 0 1 2023-07-11 15:14:19.19+00 2023-07-11 15:14:19.212+00 276 276 23946071081485 23946071081485 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 725866449 2394607108 DES-363680 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363681 2503 1422 2023-05-24 11:43:52+00 11.8 11.8 0 0 1 2023-07-11 15:14:20.607+00 2023-07-11 15:14:20.615+00 276 276 23946071081486 23946071081486 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 725866449 2394607108 DES-363681 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363689 1422 2023-05-06 07:55:21+00 81.9 81.9 0 0 1 2023-07-11 15:14:34.55+00 2023-07-11 15:14:34.56+00 276 276 23946071081494 23946071081494 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363689 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363692 1422 2023-05-06 09:51:36+00 30.1 30.1 0 0 1 2023-07-11 15:14:38.351+00 2023-07-11 15:14:38.357+00 276 276 23946071081497 23946071081497 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 2394607108 DES-363692 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363693 1422 2023-05-06 07:22:28+00 41.6 41.6 0 0 1 2023-07-11 15:14:39.851+00 2023-07-11 15:14:39.865+00 276 276 23946071081498 23946071081498 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 4 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363693 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363702 1422 2023-05-10 00:45:10+00 93.6 93.6 0 0 1 2023-07-11 15:14:52.225+00 2023-07-11 15:14:52.231+00 276 276 23946071081507 23946071081507 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363702 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363705 1422 2023-05-11 02:12:39+00 54.6 54.6 0 0 1 2023-07-11 15:14:56.411+00 2023-07-11 15:14:56.419+00 276 276 23946071081510 23946071081510 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363705 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363710 1422 2023-05-10 18:36:53+00 79 79 0 0 1 2023-07-11 15:15:03.023+00 2023-07-11 15:15:03.03+00 276 276 23946071081515 23946071081515 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 5 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 722450082 2394607108 DES-363710 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363711 1422 2023-05-10 16:03:41+00 79 79 0 0 1 2023-07-11 15:15:04.375+00 2023-07-11 15:15:04.379+00 276 276 23946071081516 23946071081516 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 5 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 722450082 2394607108 DES-363711 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363713 1422 2023-05-11 03:06:48+00 65.17 65.17 0 0 1 2023-07-11 15:15:07.031+00 2023-07-11 15:15:07.038+00 276 276 23946071081518 23946071081518 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 2394607108 DES-363713 expense