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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 363185 1422 2023-05-05 15:36:06+00 39 39 0 0 1 2023-07-11 15:04:46.314+00 2023-07-11 15:04:46.32+00 276 276 2394607108990 2394607108990 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 5 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 2394607108 DES-363185 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363189 1422 2023-05-05 18:03:03+00 14 14 0 0 1 2023-07-11 15:04:50.131+00 2023-07-11 15:04:50.137+00 276 276 2394607108994 2394607108994 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 5 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 726668225 2394607108 DES-363189 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363193 1422 2023-05-05 23:59:17+00 82.6 82.6 0 0 1 2023-07-11 15:04:54.312+00 2023-07-11 15:04:54.333+00 276 276 2394607108998 2394607108998 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 2394607108 DES-363193 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363195 1422 2023-05-06 00:28:58+00 70.2 70.2 0 0 1 2023-07-11 15:04:56.398+00 2023-07-11 15:04:56.409+00 276 276 23946071081000 23946071081000 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 6 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 2394607108 DES-363195 expense
478219 2290 2023-08-21 14:06:04+00 74.4 74.4 0 0 1 2024-03-13 21:18:10.537+00 2024-03-13 21:18:10.544+00 276 276 21/08/2023 11:06-JAQ5D17-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-478219 expense
375020 70 2023-03-17 13:15:44+00 2109.8196 2109.8196 0 0 1 2023-08-04 12:46:34.884+00 2023-08-04 12:46:34.912+00 43 43 17/03/2023 10:15-Diesel S10-518 DES-375020 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363118 1422 2023-05-22 14:05:30+00 2.8 2.8 0 0 1 2023-07-11 15:03:03.216+00 2023-07-11 15:03:03.222+00 276 276 2394607108864 2394607108864 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 2394607108 DES-363118 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363119 1422 2023-05-22 10:23:54+00 3.9 3.9 0 0 1 2023-07-11 15:03:04.261+00 2023-07-11 15:03:04.266+00 276 276 2394607108865 2394607108865 PRACA: BR116, KM057+000, NORTE, CAMPINA GDE SUL - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: AUTOPISTA REGIS BITTENCOURT - TAG: 721164282 2394607108 DES-363119 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363122 1422 2023-05-25 13:18:25+00 11.8 11.8 0 0 1 2023-07-11 15:03:07.29+00 2023-07-11 15:03:07.295+00 276 276 2394607108868 2394607108868 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 721164282 2394607108 DES-363122 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363124 1422 2023-05-25 13:10:37+00 2.8 2.8 0 0 1 2023-07-11 15:03:09.16+00 2023-07-11 15:03:09.167+00 276 276 2394607108870 2394607108870 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 2394607108 DES-363124 expense