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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 363930 1422 2023-06-24 15:02:07+00 169.95 169.95 0 0 1 2023-07-11 17:44:37.375+00 2023-07-11 17:44:37.383+00 276 276 2311317953368 2311317953368 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECONOROESTE - TAG: 721345504 23113179533 DES-363930 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363931 1422 2023-06-26 11:12:01+00 25.2 25.2 0 0 1 2023-07-11 17:44:38.72+00 2023-07-11 17:44:38.81+00 276 276 2311317953369 2311317953369 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 721345504 23113179533 DES-363931 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363933 1422 2023-06-26 12:28:41+00 202.8 202.8 0 0 1 2023-07-11 17:44:41.838+00 2023-07-11 17:44:41.84+00 276 276 2311317953371 2311317953371 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 6 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 721345504 23113179533 DES-363933 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363935 1422 2023-05-31 22:14:11+00 50.63 50.63 0 0 1 2023-07-11 17:44:46.24+00 2023-07-11 17:44:46.257+00 276 276 2311317953373 2311317953373 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 23113179533 DES-363935 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363936 1422 2023-05-31 20:48:13+00 169.95 169.95 0 0 1 2023-07-11 17:44:47.676+00 2023-07-11 17:44:47.682+00 276 276 2311317953374 2311317953374 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECONOROESTE - TAG: 726668225 23113179533 DES-363936 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363937 1422 2023-05-31 22:51:38+00 83.69 83.69 0 0 1 2023-07-11 17:44:48.923+00 2023-07-11 17:44:48.929+00 276 276 2311317953375 2311317953375 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 23113179533 DES-363937 expense
478534 2290 2023-08-20 14:55:43+00 73.24 73.24 0 0 1 2024-03-13 21:26:14.609+00 2024-03-13 21:26:14.615+00 276 276 20/08/2023 11:55-JAM4H31-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-478534 expense
478539 2290 2023-08-20 14:41:46+00 97.66 97.66 0 0 1 2024-03-13 21:26:25.624+00 2024-03-13 21:26:25.627+00 276 276 20/08/2023 11:41-RVT4F10-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-478539 expense
478542 2290 2023-08-20 14:22:13+00 74.29 74.29 0 0 1 2024-03-13 21:26:30.252+00 2024-03-13 21:26:30.256+00 276 276 20/08/2023 11:22-JBA7J65-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-478542 expense
478543 2290 2023-08-20 14:30:24+00 43.2 43.2 0 0 1 2024-03-13 21:26:31.826+00 2024-03-13 21:26:31.83+00 276 276 20/08/2023 11:30-RVT4F06-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-478543 expense