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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 364740 1422 2023-05-05 23:48:24+00 19.6 19.6 0 0 1 2023-07-11 18:03:55.328+00 2023-07-11 18:03:55.34+00 276 276 23113179533902 23113179533902 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 726668225 23113179533 DES-364740 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364741 1422 2023-06-01 12:51:11+00 38.7 38.7 0 0 1 2023-07-11 18:03:56.342+00 2023-07-11 18:03:56.347+00 276 276 23113179533903 23113179533903 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 726668225 23113179533 DES-364741 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364746 1422 2023-06-01 22:25:06+00 81.9 81.9 0 0 1 2023-07-11 18:04:03.338+00 2023-07-11 18:04:03.347+00 276 276 23113179533908 23113179533908 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364746 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364747 1422 2023-06-01 12:57:07+00 304.2 304.2 0 0 1 2023-07-11 18:04:04.892+00 2023-07-11 18:04:04.897+00 276 276 23113179533909 23113179533909 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 726668225 23113179533 DES-364747 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364749 1422 2023-06-02 13:32:49+00 65.17 65.17 0 0 1 2023-07-11 18:04:08.556+00 2023-07-11 18:04:08.563+00 276 276 23113179533911 23113179533911 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 23113179533 DES-364749 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364751 1422 2023-06-03 09:55:45+00 70.2 70.2 0 0 1 2023-07-11 18:04:11.837+00 2023-07-11 18:04:11.85+00 276 276 23113179533913 23113179533913 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364751 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364752 1422 2023-06-03 10:28:23+00 93.6 93.6 0 0 1 2023-07-11 18:04:13.082+00 2023-07-11 18:04:13.087+00 276 276 23113179533914 23113179533914 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364752 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364754 1422 2023-06-03 13:03:44+00 38.7 38.7 0 0 1 2023-07-11 18:04:16.753+00 2023-07-11 18:04:16.761+00 276 276 23113179533916 23113179533916 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 726668225 23113179533 DES-364754 expense
478738 2290 2023-08-20 20:23:36+00 56.62 56.62 0 0 1 2024-03-13 21:31:12.837+00 2024-03-13 21:31:12.841+00 276 276 20/08/2023 17:23-JBA6D35-6235845 SP 310 - km 282 - NORTE - ARARAQUARA 6235845 DES-478738 expense
578526 70 2024-03-28 00:07:35+00 2444.04 2444.04 0 0 1 2024-04-03 13:17:41.868+00 2024-04-03 13:17:41.875+00 43 43 27/03/2024 21:07-Diesel S10-614 DES-578526 expense