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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 364362 1422 2023-06-22 20:26:05+00 10.4 10.4 0 0 1 2023-07-11 17:54:56.073+00 2023-07-11 17:54:56.087+00 276 276 23113179533500 23113179533500 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 23113179533 DES-364362 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364363 1422 2023-06-22 20:51:19+00 11.7 11.7 0 0 1 2023-07-11 17:54:57.66+00 2023-07-11 17:54:57.671+00 276 276 23113179533501 23113179533501 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 23113179533 DES-364363 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364364 1422 2023-06-24 15:08:48+00 2.8 2.8 0 0 1 2023-07-11 17:54:59.221+00 2023-07-11 17:54:59.228+00 276 276 23113179533502 23113179533502 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 23113179533 DES-364364 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364365 1422 2023-06-24 15:00:15+00 5.4 5.4 0 0 1 2023-07-11 17:55:00.723+00 2023-07-11 17:55:00.729+00 276 276 23113179533503 23113179533503 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731836197 23113179533 DES-364365 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364366 1422 2023-06-24 15:11:09+00 11.8 11.8 0 0 1 2023-07-11 17:55:02.452+00 2023-07-11 17:55:02.458+00 276 276 23113179533504 23113179533504 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 23113179533 DES-364366 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364368 1422 2023-06-24 17:45:17+00 2.8 2.8 0 0 1 2023-07-11 17:55:07.088+00 2023-07-11 17:55:07.095+00 276 276 23113179533506 23113179533506 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 23113179533 DES-364368 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364369 1422 2023-06-24 18:29:47+00 5.4 5.4 0 0 1 2023-07-11 17:55:09.281+00 2023-07-11 17:55:09.296+00 276 276 23113179533507 23113179533507 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731836197 23113179533 DES-364369 expense
478642 2290 2023-08-19 22:20:15+00 21 21 0 0 1 2024-03-13 21:28:59.573+00 2024-03-13 21:28:59.589+00 276 276 19/08/2023 19:20-RUT4J80-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-478642 expense
478646 2290 2023-08-20 10:02:41+00 15 15 0 0 1 2024-03-13 21:29:04.713+00 2024-03-13 21:29:04.716+00 276 276 20/08/2023 07:02-JAQ1C58-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-478646 expense
478653 2290 2023-08-20 00:11:28+00 211.8 211.8 0 0 1 2024-03-13 21:29:13.643+00 2024-03-13 21:29:13.647+00 276 276 19/08/2023 21:11-JAQ5I24-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-478653 expense