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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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363034 1422 2023-05-29 19:42:04+00 15.2 15.2 0 0 1 2023-07-11 15:01:33.968+00 2023-07-11 15:01:33.976+00 276 276 2394607108780 2394607108780 PRACA: SP127, KM12+625, RIO CLARO - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: RODOVIA DAS COLINAS S/A - TAG: 721470730 2394607108 DES-363034 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363038 1422 2023-05-30 18:45:11+00 15.6 15.6 0 0 1 2023-07-11 15:01:38.935+00 2023-07-11 15:01:38.94+00 276 276 2394607108784 2394607108784 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 2394607108 DES-363038 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363042 1422 2023-05-24 15:02:24+00 2.8 2.8 0 0 1 2023-07-11 15:01:42.883+00 2023-07-11 15:01:42.888+00 276 276 2394607108788 2394607108788 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 720305988 2394607108 DES-363042 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363047 1422 2023-04-30 19:48:19+00 2.8 2.8 0 0 1 2023-07-11 15:01:48.121+00 2023-07-11 15:01:48.128+00 276 276 2394607108793 2394607108793 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 2394607108 DES-363047 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363051 1422 2023-05-03 22:17:28+00 2.8 2.8 0 0 1 2023-07-11 15:01:52.039+00 2023-07-11 15:01:52.045+00 276 276 2394607108797 2394607108797 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 2394607108 DES-363051 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363053 1422 2023-05-04 18:21:04+00 2.8 2.8 0 0 1 2023-07-11 15:01:54.069+00 2023-07-11 15:01:54.074+00 276 276 2394607108799 2394607108799 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 2394607108 DES-363053 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363056 1422 2023-05-06 10:58:57+00 5.4 5.4 0 0 1 2023-07-11 15:01:56.909+00 2023-07-11 15:01:56.914+00 276 276 2394607108802 2394607108802 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 721164282 2394607108 DES-363056 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363064 1422 2023-05-07 12:12:22+00 11.8 11.8 0 0 1 2023-07-11 15:02:04.594+00 2023-07-11 15:02:04.615+00 276 276 2394607108810 2394607108810 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 721164282 2394607108 DES-363064 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363066 1422 2023-05-07 12:10:08+00 2.8 2.8 0 0 1 2023-07-11 15:02:07.106+00 2023-07-11 15:02:07.111+00 276 276 2394607108812 2394607108812 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 2394607108 DES-363066 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363071 1422 2023-05-09 15:48:14+00 7.8 7.8 0 0 1 2023-07-11 15:02:11.96+00 2023-07-11 15:02:11.965+00 276 276 2394607108817 2394607108817 PRACA: SP348, KM159+550, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 721164282 2394607108 DES-363071 expense