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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 364800 1422 2023-06-14 04:53:07+00 81.9 81.9 0 0 1 2023-07-11 18:05:21.278+00 2023-07-11 18:05:21.287+00 276 276 23113179533962 23113179533962 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364800 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364801 1422 2023-06-14 04:05:16+00 82.6 82.6 0 0 1 2023-07-11 18:05:22.223+00 2023-07-11 18:05:22.237+00 276 276 23113179533963 23113179533963 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364801 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364805 1422 2023-06-15 12:39:59+00 93.6 93.6 0 0 1 2023-07-11 18:05:26.134+00 2023-07-11 18:05:26.137+00 276 276 23113179533967 23113179533967 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364805 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364809 1422 2023-06-16 21:13:01+00 19.6 19.6 0 0 1 2023-07-11 18:05:31.559+00 2023-07-11 18:05:31.565+00 276 276 23113179533971 23113179533971 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 726668225 23113179533 DES-364809 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364817 1422 2023-06-24 15:14:24+00 30.1 30.1 0 0 1 2023-07-11 18:05:40.174+00 2023-07-11 18:05:40.177+00 276 276 23113179533979 23113179533979 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 726668225 23113179533 DES-364817 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364829 1422 2023-06-27 10:27:07+00 93.6 93.6 0 0 1 2023-07-11 18:05:56.365+00 2023-07-11 18:05:56.375+00 276 276 23113179533991 23113179533991 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364829 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364830 1422 2023-06-27 09:55:52+00 70.2 70.2 0 0 1 2023-07-11 18:05:57.751+00 2023-07-11 18:05:57.757+00 276 276 23113179533992 23113179533992 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364830 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364831 1422 2023-06-29 22:02:34+00 30.1 30.1 0 0 1 2023-07-11 18:05:58.8+00 2023-07-11 18:05:58.809+00 276 276 23113179533993 23113179533993 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 726668225 23113179533 DES-364831 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364838 1422 2023-06-02 23:22:03+00 5.4 5.4 0 0 1 2023-07-11 18:06:07.097+00 2023-07-11 18:06:07.1+00 276 276 231131795331000 231131795331000 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731147798 23113179533 DES-364838 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364840 1422 2023-06-02 12:48:34+00 11.8 11.8 0 0 1 2023-07-11 18:06:09.306+00 2023-07-11 18:06:09.309+00 276 276 231131795331002 231131795331002 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 23113179533 DES-364840 expense