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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 364292 1422 2023-06-24 15:45:47+00 2.8 2.8 0 0 1 2023-07-11 17:53:12.336+00 2023-07-11 17:53:12.339+00 276 276 23113179533430 23113179533430 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 23113179533 DES-364292 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364294 1422 2023-06-26 16:03:57+00 5.4 5.4 0 0 1 2023-07-11 17:53:15.143+00 2023-07-11 17:53:15.155+00 276 276 23113179533432 23113179533432 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 722227086 23113179533 DES-364294 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364304 1422 2023-06-28 10:01:41+00 2.8 2.8 0 0 1 2023-07-11 17:53:35.499+00 2023-07-11 17:53:35.516+00 276 276 23113179533442 23113179533442 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 23113179533 DES-364304 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364306 1422 2023-06-28 16:10:42+00 11.8 11.8 0 0 1 2023-07-11 17:53:38.198+00 2023-07-11 17:53:38.201+00 276 276 23113179533444 23113179533444 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 722227086 23113179533 DES-364306 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364307 1422 2023-06-28 16:23:30+00 2.8 2.8 0 0 1 2023-07-11 17:53:39.15+00 2023-07-11 17:53:39.153+00 276 276 23113179533445 23113179533445 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 23113179533 DES-364307 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364315 1422 2023-05-31 20:59:32+00 11.8 11.8 0 0 1 2023-07-11 17:53:47.68+00 2023-07-11 17:53:47.684+00 276 276 23113179533453 23113179533453 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 23113179533 DES-364315 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364321 1422 2023-06-10 14:14:32+00 10.8 10.8 0 0 1 2023-07-11 17:53:54.63+00 2023-07-11 17:53:54.636+00 276 276 23113179533459 23113179533459 PRACA: SP280, KM32, OESTE, ITAPEVI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731836197 23113179533 DES-364321 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364326 1422 2023-06-13 11:01:07+00 5.4 5.4 0 0 1 2023-07-11 17:53:59.592+00 2023-07-11 17:53:59.601+00 276 276 23113179533464 23113179533464 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731836197 23113179533 DES-364326 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364328 1422 2023-06-15 10:52:23+00 2.8 2.8 0 0 1 2023-07-11 17:54:02.089+00 2023-07-11 17:54:02.093+00 276 276 23113179533466 23113179533466 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 23113179533 DES-364328 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364330 1422 2023-06-15 11:02:20+00 11.8 11.8 0 0 1 2023-07-11 17:54:04.353+00 2023-07-11 17:54:04.357+00 276 276 23113179533468 23113179533468 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 23113179533 DES-364330 expense