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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 363795 1422 2023-05-30 12:23:10+00 65.17 65.17 0 0 1 2023-07-11 15:16:40.063+00 2023-07-11 15:16:40.074+00 276 276 23946071081600 23946071081600 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 2394607108 DES-363795 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363797 1422 2023-05-06 17:18:04+00 15.8 15.8 0 0 1 2023-07-11 15:16:41.949+00 2023-07-11 15:16:41.952+00 276 276 23946071081602 23946071081602 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 718017739 2394607108 DES-363797 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363799 1422 2023-05-08 09:53:43+00 4.3 4.3 0 0 1 2023-07-11 15:16:43.816+00 2023-07-11 15:16:43.819+00 276 276 23946071081604 23946071081604 PRACA: SPA086, KM000+700 M, SUL, RIBEIRAO PIRES - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 718017739 2394607108 DES-363799 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363806 1422 2023-05-10 20:31:25+00 3.11 3.11 0 0 1 2023-07-11 15:16:51.718+00 2023-07-11 15:16:51.721+00 276 276 23946071081611 23946071081611 PRACA: ARUJA RODOANEL NORTE - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RIO-SP - TAG: 718017739 2394607108 DES-363806 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363813 1422 2023-05-11 21:17:14+00 33.8 33.8 0 0 1 2023-07-11 15:16:59.266+00 2023-07-11 15:16:59.269+00 276 276 23946071081618 23946071081618 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 718017739 2394607108 DES-363813 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363818 1422 2023-05-12 20:49:52+00 3.3 3.3 0 0 1 2023-07-11 15:17:04.123+00 2023-07-11 15:17:04.126+00 276 276 23946071081623 23946071081623 PRACA: SP021, KM87+940, LESTE, RIBEIRAO PIRES - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 718017739 2394607108 DES-363818 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363822 1422 2023-05-23 13:56:14+00 11.8 11.8 0 0 1 2023-07-11 15:17:08.607+00 2023-07-11 15:17:08.615+00 276 276 23946071081627 23946071081627 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 718017739 2394607108 DES-363822 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363827 1422 2023-05-23 16:58:03+00 11.8 11.8 0 0 1 2023-07-11 15:17:14.687+00 2023-07-11 15:17:14.693+00 276 276 23946071081632 23946071081632 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 718017739 2394607108 DES-363827 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363831 1422 2023-05-23 13:13:37+00 4.3 4.3 0 0 1 2023-07-11 15:17:20.214+00 2023-07-11 15:17:20.217+00 276 276 23946071081636 23946071081636 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 718017739 2394607108 DES-363831 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363836 1422 2023-05-30 12:37:43+00 4.3 4.3 0 0 1 2023-07-11 15:17:25.119+00 2023-07-11 15:17:25.124+00 276 276 23946071081641 23946071081641 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 733691013 2394607108 DES-363836 expense