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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 265190 1422 2023-03-04 14:52:06+00 11.8 11.8 0 0 1 2023-04-06 13:19:22.358+00 2023-04-06 13:19:22.475+00 310 310 23591853931958 23591853931958 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2359185393 DES-265190 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265194 1422 2023-03-04 15:46:06+00 33.8 33.8 0 0 1 2023-04-06 13:19:27.728+00 2023-04-06 13:19:27.734+00 310 310 23591853931962 23591853931962 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0733639628 2359185393 DES-265194 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265196 1422 2023-03-06 09:51:08+00 2.8 2.8 0 0 1 2023-04-06 13:19:31.053+00 2023-04-06 13:19:31.058+00 310 310 23591853931964 23591853931964 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0733639628 2359185393 DES-265196 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265197 1422 2023-03-06 09:27:51+00 4.3 4.3 0 0 1 2023-04-06 13:19:32.045+00 2023-04-06 13:19:32.05+00 310 310 23591853931965 23591853931965 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0733639628 2359185393 DES-265197 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265201 1422 2023-03-06 21:59:32+00 11.8 11.8 0 0 1 2023-04-06 13:19:36.269+00 2023-04-06 13:19:36.275+00 310 310 23591853931969 23591853931969 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2359185393 DES-265201 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265205 1422 2023-03-07 11:28:16+00 20.7 20.7 0 0 1 2023-04-06 13:19:40.044+00 2023-04-06 13:19:40.057+00 310 310 23591853931973 23591853931973 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: TRIANGULO DO SOL - TAG: 0733639628 2359185393 DES-265205 expense
258950 2290 2023-03-26 17:49:16+00 65.17 65.17 0 0 1 2023-04-05 16:14:50.256+00 2023-05-31 15:46:59.183+00 276 276 276 26/03/2023 14:49-RUT4J73-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-258950 expense
332023 70 2023-06-29 11:05:10+00 1976.1252000000002 1976.1252000000002 0 0 1 2023-06-30 12:00:28.911+00 2023-06-30 12:00:28.915+00 43 43 29/06/2023 08:05-Diesel S10-422 DES-332023 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265140 1422 2023-03-21 11:28:02+00 2.8 2.8 0 0 1 2023-04-06 13:18:12.231+00 2023-04-06 13:18:12.24+00 310 310 23591853931908 23591853931908 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2359185393 DES-265140 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265141 1422 2023-03-21 11:30:31+00 11.8 11.8 0 0 1 2023-04-06 13:18:13.983+00 2023-04-06 13:18:13.99+00 310 310 23591853931909 23591853931909 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2359185393 DES-265141 expense