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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 264620 1422 2023-03-15 20:43:07+00 11.2 11.2 0 0 1 2023-04-06 13:00:59.632+00 2023-04-06 13:00:59.644+00 310 310 23591853931389 23591853931389 PRACA: BR381, KM007+300, SUL, VARGEM - SP - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: AUTOPISTA FERNAO DIAS - TAG: 0726668225 2359185393 DES-264620 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264623 1422 2023-03-17 10:42:45+00 16.5 16.5 0 0 1 2023-04-06 13:01:07.954+00 2023-04-06 13:01:07.964+00 310 310 23591853931392 23591853931392 PRACA: SP021, KM124+740, LESTE, ITAQUAQUECETUBA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 2359185393 DES-264623 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264624 1422 2023-03-17 11:01:02+00 22.5 22.5 0 0 1 2023-04-06 13:01:10.652+00 2023-04-06 13:01:10.66+00 310 310 23591853931393 23591853931393 PRACA: SP070, KM57+800, LESTE, GUARAREMA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCE. DAS ROD AYRTON SENNA E CARVALHO P - TAG: 0726668225 2359185393 DES-264624 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264630 1422 2023-03-17 14:01:13+00 23.56 23.56 0 0 1 2023-04-06 13:01:25.52+00 2023-04-06 13:01:25.528+00 310 310 23591853931399 23591853931399 PRACA: JACAREI SUL - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RIO-SP - TAG: 0726668225 2359185393 DES-264630 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264633 1422 2023-03-18 18:54:57+00 31.2 31.2 0 0 1 2023-04-06 13:01:35.9+00 2023-04-06 13:01:35.912+00 310 310 23591853931402 23591853931402 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2359185393 DES-264633 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264634 1422 2023-03-18 17:42:47+00 46.8 46.8 0 0 1 2023-04-06 13:01:38.576+00 2023-04-06 13:01:38.588+00 310 310 23591853931403 23591853931403 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2359185393 DES-264634 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264636 1422 2023-03-18 17:12:58+00 47.2 47.2 0 0 1 2023-04-06 13:01:43.999+00 2023-04-06 13:01:44.01+00 310 310 23591853931405 23591853931405 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2359185393 DES-264636 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264640 1422 2023-03-20 13:38:31+00 46.74 46.74 0 0 1 2023-04-06 13:01:55.51+00 2023-04-06 13:01:55.518+00 310 310 23591853931409 23591853931409 PRACA: SP225, KM199+400, OESTE, JAU - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 2359185393 DES-264640 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264641 1422 2023-03-20 19:15:10+00 48.4 48.4 0 0 1 2023-04-06 13:01:59.188+00 2023-04-06 13:01:59.199+00 310 310 23591853931410 23591853931410 PRACA: SP270, KM590+700, OESTE, PRES. BERNARDES - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: CART - TAG: 0726668225 2359185393 DES-264641 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264643 1422 2023-03-20 15:51:45+00 26.88 26.88 0 0 1 2023-04-06 13:02:06.924+00 2023-04-06 13:02:06.945+00 310 310 23591853931412 23591853931412 PRACA: SP 333, KM 354+374, OESTE, ECHAPORA - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0726668225 2359185393 DES-264643 expense