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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 363716 1422 2023-05-12 00:15:32+00 93.6 93.6 0 0 1 2023-07-11 15:15:11.883+00 2023-07-11 15:15:11.892+00 276 276 23946071081521 23946071081521 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363716 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363717 1422 2023-05-11 23:37:17+00 70.2 70.2 0 0 1 2023-07-11 15:15:13.655+00 2023-07-11 15:15:13.661+00 276 276 23946071081522 23946071081522 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363717 expense
370629 70 2023-04-11 19:36:27+00 1585.298 1585.298 0 0 1 2023-07-19 15:07:38.919+00 2023-07-19 15:07:38.928+00 43 43 11/04/2023 16:36-Diesel S10-599 DES-370629 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363718 1422 2023-05-11 03:36:47+00 39.42 39.42 0 0 1 2023-07-11 15:15:15.564+00 2023-07-11 15:15:15.575+00 276 276 23946071081523 23946071081523 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 2394607108 DES-363718 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363720 1422 2023-05-13 01:22:07+00 30.1 30.1 0 0 1 2023-07-11 15:15:19.399+00 2023-07-11 15:15:19.407+00 276 276 23946071081525 23946071081525 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 2394607108 DES-363720 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363726 1422 2023-05-13 03:35:12+00 72.8 72.8 0 0 1 2023-07-11 15:15:27.83+00 2023-07-11 15:15:27.833+00 276 276 23946071081531 23946071081531 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363726 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363736 1422 2023-05-15 13:13:08+00 93.6 93.6 0 0 1 2023-07-11 15:15:37.812+00 2023-07-11 15:15:37.815+00 276 276 23946071081541 23946071081541 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363736 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363739 1422 2023-05-16 15:56:23+00 82.6 82.6 0 0 1 2023-07-11 15:15:42.116+00 2023-07-11 15:15:42.119+00 276 276 23946071081544 23946071081544 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363739 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363742 1422 2023-05-16 17:37:25+00 54.6 54.6 0 0 1 2023-07-11 15:15:44.91+00 2023-07-11 15:15:44.914+00 276 276 23946071081547 23946071081547 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363742 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363745 1422 2023-05-16 20:53:09+00 39.42 39.42 0 0 1 2023-07-11 15:15:48.006+00 2023-07-11 15:15:48.009+00 276 276 23946071081550 23946071081550 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 2394607108 DES-363745 expense