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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 264566 1422 2023-03-04 12:53:30+00 70.2 70.2 0 0 1 2023-04-06 12:58:01.148+00 2023-04-06 12:58:01.156+00 310 310 23591853931335 23591853931335 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2359185393 DES-264566 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264568 1422 2023-03-04 13:55:50+00 16.8 16.8 0 0 1 2023-04-06 12:58:05.312+00 2023-04-06 12:58:05.324+00 310 310 23591853931337 23591853931337 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 2359185393 DES-264568 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264569 1422 2023-03-04 14:44:39+00 25.8 25.8 0 0 1 2023-04-06 12:58:07.66+00 2023-04-06 12:58:07.668+00 310 310 23591853931338 23591853931338 PRACA: SPA086, KM000+700 M, SUL, RIBEIRAO PIRES - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 2359185393 DES-264569 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264572 1422 2023-03-04 06:43:00+00 55.86 55.86 0 0 1 2023-04-06 12:58:15.825+00 2023-04-06 12:58:15.848+00 310 310 23591853931341 23591853931341 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 2359185393 DES-264572 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264575 1422 2023-03-04 22:30:12+00 62.4 62.4 0 0 1 2023-04-06 12:58:25.913+00 2023-04-06 12:58:25.932+00 310 310 23591853931344 23591853931344 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2359185393 DES-264575 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264576 1422 2023-03-04 22:57:57+00 46.8 46.8 0 0 1 2023-04-06 12:58:29.997+00 2023-04-06 12:58:30.021+00 310 310 23591853931345 23591853931345 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2359185393 DES-264576 expense
274234 2290 2023-03-15 10:01:42+00 11.8 11.8 0 0 1 2023-04-12 11:47:47.656+00 2023-04-12 11:47:47.67+00 276 276 15/03/2023 07:01-6012646-Passagem EWJ0331 6012646 DES-274234 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264578 1422 2023-03-06 09:12:29+00 31.2 31.2 0 0 1 2023-04-06 12:58:37.152+00 2023-04-06 12:58:37.168+00 310 310 23591853931347 23591853931347 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2359185393 DES-264578 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264579 1422 2023-03-06 09:43:06+00 35.1 35.1 0 0 1 2023-04-06 12:58:40.119+00 2023-04-06 12:58:40.156+00 310 310 23591853931348 23591853931348 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2359185393 DES-264579 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264587 1422 2023-03-07 15:32:44+00 12.9 12.9 0 0 1 2023-04-06 12:59:15.971+00 2023-04-06 12:59:16.405+00 310 310 23591853931356 23591853931356 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 2359185393 DES-264587 expense