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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 363750 1422 2023-05-18 21:40:07+00 19.6 19.6 0 0 1 2023-07-11 15:15:52.882+00 2023-07-11 15:15:52.885+00 276 276 23946071081555 23946071081555 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 2394607108 DES-363750 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363754 1422 2023-05-18 22:59:58+00 72.8 72.8 0 0 1 2023-07-11 15:15:56.591+00 2023-07-11 15:15:56.595+00 276 276 23946071081559 23946071081559 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363754 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363756 1422 2023-05-19 01:25:02+00 39.42 39.42 0 0 1 2023-07-11 15:15:58.562+00 2023-07-11 15:15:58.565+00 276 276 23946071081561 23946071081561 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 2394607108 DES-363756 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363760 1422 2023-05-21 02:20:38+00 65.17 65.17 0 0 1 2023-07-11 15:16:02.225+00 2023-07-11 15:16:02.229+00 276 276 23946071081565 23946071081565 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 2394607108 DES-363760 expense
478459 2290 2023-08-20 21:36:47+00 27 27 0 0 1 2024-03-13 21:24:18.719+00 2024-03-13 21:24:18.726+00 276 276 20/08/2023 18:36-JAK8E61-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-478459 expense
375026 70 2023-03-22 20:46:18+00 1525.76 1525.76 0 0 1 2023-08-04 12:53:20.865+00 2023-08-04 12:53:20.893+00 43 43 22/03/2023 17:46-Diesel S10-653 DES-375026 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363683 2503 1422 2023-05-27 13:37:19+00 5.4 5.4 0 0 1 2023-07-11 15:14:24.124+00 2023-07-11 15:14:24.139+00 276 276 23946071081488 23946071081488 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 725866449 2394607108 DES-363683 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363685 2503 1422 2023-05-30 13:14:33+00 5.4 5.4 0 0 1 2023-07-11 15:14:27.19+00 2023-07-11 15:14:27.195+00 276 276 23946071081490 23946071081490 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 725866449 2394607108 DES-363685 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363695 1422 2023-05-06 17:15:52+00 19.6 19.6 0 0 1 2023-07-11 15:14:42.4+00 2023-07-11 15:14:42.411+00 276 276 23946071081500 23946071081500 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 2394607108 DES-363695 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363696 1422 2023-05-06 18:02:22+00 81.9 81.9 0 0 1 2023-07-11 15:14:44.129+00 2023-07-11 15:14:44.134+00 276 276 23946071081501 23946071081501 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363696 expense