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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 364238 1422 2023-06-14 17:14:40+00 2.8 2.8 0 0 1 2023-07-11 17:52:01.225+00 2023-07-11 17:52:01.234+00 276 276 23113179533376 23113179533376 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 23113179533 DES-364238 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364239 1422 2023-06-14 18:05:35+00 2.8 2.8 0 0 1 2023-07-11 17:52:02.991+00 2023-07-11 17:52:02.997+00 276 276 23113179533377 23113179533377 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 23113179533 DES-364239 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364242 1422 2023-06-16 10:09:10+00 2.8 2.8 0 0 1 2023-07-11 17:52:07.792+00 2023-07-11 17:52:07.795+00 276 276 23113179533380 23113179533380 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 23113179533 DES-364242 expense
478607 2290 2023-08-20 10:05:41+00 43.8 43.8 0 0 1 2024-03-13 21:28:07.987+00 2024-03-13 21:28:07.994+00 276 276 20/08/2023 07:05-JBA7J64-6235845 BR 116 - km 134+400 - SUL - Fazenda Rio Grande 6235845 DES-478607 expense
478610 2290 2023-08-20 10:04:21+00 65.4 65.4 0 0 1 2024-03-13 21:28:12.837+00 2024-03-13 21:28:12.856+00 276 276 20/08/2023 07:04-JAN9J32-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-478610 expense
478614 2290 2023-08-19 21:46:48+00 25.5 25.5 0 0 1 2024-03-13 21:28:18.5+00 2024-03-13 21:28:18.511+00 276 276 19/08/2023 18:46-RUT4J76-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-478614 expense
478623 2290 2023-08-20 10:19:10+00 58.99 58.99 0 0 1 2024-03-13 21:28:33.55+00 2024-03-13 21:28:33.555+00 276 276 20/08/2023 07:19-RVT4F04-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-478623 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364154 1422 2023-06-14 18:10:01+00 105.3 105.3 0 0 1 2023-07-11 17:50:04.545+00 2023-07-11 17:50:04.55+00 276 276 23113179533292 23113179533292 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 23113179533 DES-364154 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364156 1422 2023-06-14 16:33:11+00 70.2 70.2 0 0 1 2023-07-11 17:50:08.445+00 2023-07-11 17:50:08.452+00 276 276 23113179533294 23113179533294 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 23113179533 DES-364156 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364158 1422 2023-06-14 19:19:46+00 25.2 25.2 0 0 1 2023-07-11 17:50:11.915+00 2023-07-11 17:50:11.923+00 276 276 23113179533296 23113179533296 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 721345504 23113179533 DES-364158 expense