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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 264204 1422 2023-03-28 11:21:36+00 15.6 15.6 0 0 1 2023-04-06 12:39:22.56+00 2023-04-06 12:39:22.572+00 310 310 2359185393604 2359185393604 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 2359185393 DES-264204 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264205 1422 2023-02-15 09:53:45+00 5.4 5.4 0 0 1 2023-04-06 12:39:24.076+00 2023-04-06 12:39:24.093+00 310 310 2359185393605 2359185393605 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0730027085 2359185393 DES-264205 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264207 1422 2023-02-28 11:40:48+00 2.8 2.8 0 0 1 2023-04-06 12:39:27.056+00 2023-04-06 12:39:27.062+00 310 310 2359185393607 2359185393607 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2359185393 DES-264207 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264209 1422 2023-03-01 22:20:48+00 2.8 2.8 0 0 1 2023-04-06 12:39:29.584+00 2023-04-06 12:39:29.589+00 310 310 2359185393609 2359185393609 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2359185393 DES-264209 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264210 1422 2023-03-03 19:07:34+00 11.8 11.8 0 0 1 2023-04-06 12:39:31.284+00 2023-04-06 12:39:31.303+00 310 310 2359185393610 2359185393610 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 2359185393 DES-264210 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264212 1422 2023-03-03 13:00:36+00 2.8 2.8 0 0 1 2023-04-06 12:39:34.705+00 2023-04-06 12:39:34.716+00 310 310 2359185393612 2359185393612 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2359185393 DES-264212 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264213 1422 2023-03-03 13:03:50+00 11.8 11.8 0 0 1 2023-04-06 12:39:36.161+00 2023-04-06 12:39:36.168+00 310 310 2359185393613 2359185393613 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 2359185393 DES-264213 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264214 1422 2023-03-03 12:52:40+00 5.4 5.4 0 0 1 2023-04-06 12:39:37.205+00 2023-04-06 12:39:37.211+00 310 310 2359185393614 2359185393614 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0730027085 2359185393 DES-264214 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264215 1422 2023-03-03 20:39:23+00 2.8 2.8 0 0 1 2023-04-06 12:39:38.256+00 2023-04-06 12:39:38.262+00 310 310 2359185393615 2359185393615 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2359185393 DES-264215 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264216 1422 2023-03-03 11:45:41+00 2.8 2.8 0 0 1 2023-04-06 12:39:39.996+00 2023-04-06 12:39:40.004+00 310 310 2359185393616 2359185393616 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2359185393 DES-264216 expense