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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265226 1422 2023-03-22 22:25:32+00 11.7 11.7 0 0 1 2023-04-06 13:20:02.706+00 2023-04-06 13:20:02.712+00 310 310 23591853931994 23591853931994 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2359185393 DES-265226 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265240 1422 2023-03-28 20:38:12+00 7.8 7.8 0 0 1 2023-04-06 13:20:24.813+00 2023-04-06 13:20:24.818+00 310 310 23591853932008 23591853932008 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2359185393 DES-265240 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265241 1422 2023-03-29 19:23:18+00 7.8 7.8 0 0 1 2023-04-06 13:20:25.806+00 2023-04-06 13:20:25.811+00 310 310 23591853932009 23591853932009 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2359185393 DES-265241 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265244 1422 2023-03-29 20:11:30+00 7.8 7.8 0 0 1 2023-04-06 13:20:29.352+00 2023-04-06 13:20:29.357+00 310 310 23591853932012 23591853932012 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2359185393 DES-265244 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265248 1422 2023-03-30 15:11:10+00 7.8 7.8 0 0 1 2023-04-06 13:20:33.882+00 2023-04-06 13:20:33.892+00 310 310 23591853932016 23591853932016 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2359185393 DES-265248 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265249 1422 2023-03-30 17:28:15+00 7.8 7.8 0 0 1 2023-04-06 13:20:35.576+00 2023-04-06 13:20:35.584+00 310 310 23591853932017 23591853932017 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2359185393 DES-265249 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265260 1422 2023-03-10 16:38:47+00 33.8 33.8 0 0 1 2023-04-06 13:20:51.851+00 2023-04-06 13:20:51.86+00 310 310 23591853932028 23591853932028 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 2359185393 DES-265260 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265262 1422 2023-03-10 16:33:02+00 4.3 4.3 0 0 1 2023-04-06 13:20:54.28+00 2023-04-06 13:20:54.286+00 310 310 23591853932030 23591853932030 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 2359185393 DES-265262 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265264 1422 2023-03-14 14:21:58+00 33.8 33.8 0 0 1 2023-04-06 13:20:56.996+00 2023-04-06 13:20:57.013+00 310 310 23591853932032 23591853932032 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 2359185393 DES-265264 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265265 1422 2023-03-22 19:18:44+00 15.8 15.8 0 0 1 2023-04-06 13:20:58.249+00 2023-04-06 13:20:58.256+00 310 310 23591853932033 23591853932033 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 2359185393 DES-265265 expense