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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 264352 1422 2023-03-21 22:28:19+00 10.4 10.4 0 0 1 2023-04-06 12:48:15.612+00 2023-04-06 12:48:15.626+00 310 310 23591853931075 23591853931075 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 2359185393 DES-264352 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264353 1422 2023-03-21 23:16:57+00 11.8 11.8 0 0 1 2023-04-06 12:48:17.9+00 2023-04-06 12:48:17.911+00 310 310 23591853931076 23591853931076 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 2359185393 DES-264353 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264354 1422 2023-03-21 23:30:36+00 2.8 2.8 0 0 1 2023-04-06 12:48:20.104+00 2023-04-06 12:48:20.112+00 310 310 23591853931077 23591853931077 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0721164282 2359185393 DES-264354 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264355 1422 2023-03-21 17:39:58+00 7.4 7.4 0 0 1 2023-04-06 12:48:22.381+00 2023-04-06 12:48:22.39+00 310 310 23591853931078 23591853931078 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECO050 - TAG: 0721164282 2359185393 DES-264355 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264356 1422 2023-03-21 18:35:28+00 5.4 5.4 0 0 1 2023-04-06 12:48:24.4+00 2023-04-06 12:48:24.408+00 310 310 23591853931079 23591853931079 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECO050 - TAG: 0721164282 2359185393 DES-264356 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264357 1422 2023-03-21 19:03:58+00 14.25 14.25 0 0 1 2023-04-06 12:48:27.425+00 2023-04-06 12:48:27.43+00 310 310 23591853931080 23591853931080 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ENTREVIAS - TAG: 0721164282 2359185393 DES-264357 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264358 1422 2023-03-21 16:22:27+00 5.4 5.4 0 0 1 2023-04-06 12:48:29.382+00 2023-04-06 12:48:29.393+00 310 310 23591853931081 23591853931081 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721164282 2359185393 DES-264358 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264359 1422 2023-03-21 12:48:06+00 5.1 5.1 0 0 1 2023-04-06 12:48:31.421+00 2023-04-06 12:48:31.43+00 310 310 23591853931082 23591853931082 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0721164282 2359185393 DES-264359 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264360 1422 2023-03-23 22:04:52+00 11.8 11.8 0 0 1 2023-04-06 12:48:33.543+00 2023-04-06 12:48:33.558+00 310 310 23591853931083 23591853931083 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 2359185393 DES-264360 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264361 1422 2023-03-23 12:37:04+00 2.8 2.8 0 0 1 2023-04-06 12:48:37.013+00 2023-04-06 12:48:37.036+00 310 310 23591853931084 23591853931084 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0721164282 2359185393 DES-264361 expense