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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 363902 1422 2023-06-20 16:16:05+00 34 34 0 0 1 2023-07-11 17:43:43.49+00 2023-07-11 17:43:43.493+00 276 276 2311317953340 2311317953340 PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - ENTRADA: 20/06/2023 12:04:05 - TAG: 721164282 - PERMANENCIA: 1h12m0s - NOME: EINSTEIN - MORUMBI 23113179533 DES-363902 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363912 1422 2023-06-22 16:54:59+00 15 15 0 0 1 2023-07-11 17:44:00.421+00 2023-07-11 17:44:00.424+00 276 276 2311317953350 2311317953350 PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - ENTRADA: 22/06/2023 12:54:59 - TAG: 725601749 - PERMANENCIA: 1h0m0s - NOME: PARQUE SHOPPING BARUERI 23113179533 DES-363912 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363919 2503 1422 2023-06-08 00:38:20+00 65 65 0 0 1 2023-07-11 17:44:12.859+00 2023-07-11 17:44:12.875+00 276 276 2311317953357 2311317953357 PREFIXO: - CATEG: 1 - MARCA: CHERY - ENTRADA: 07/06/2023 19:16:20 - TAG: 725866449 - PERMANENCIA: 2h21m60s - NOME: SHOPPING MORUMBI VIP 23113179533 DES-363919 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363920 2503 1422 2023-06-16 13:57:15+00 24 24 0 0 1 2023-07-11 17:44:15.603+00 2023-07-11 17:44:15.615+00 276 276 2311317953358 2311317953358 PREFIXO: - CATEG: 1 - MARCA: CHERY - ENTRADA: 16/06/2023 09:55:15 - TAG: 725866449 - PERMANENCIA: 1h2m0s - NOME: ED COM ALPHA SQUARE 23113179533 DES-363920 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363921 2503 1422 2023-06-17 20:11:40+00 22 22 0 0 1 2023-07-11 17:44:18.803+00 2023-07-11 17:44:18.811+00 276 276 2311317953359 2311317953359 PREFIXO: - CATEG: 1 - MARCA: CHERY - ENTRADA: 17/06/2023 15:32:40 - TAG: 725866449 - PERMANENCIA: 1h39m0s - NOME: IGUATEMI ALPHAVILLE 23113179533 DES-363921 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363923 2503 1422 2023-06-24 15:53:29+00 12 12 0 0 1 2023-07-11 17:44:24.324+00 2023-07-11 17:44:24.33+00 276 276 2311317953361 2311317953361 PREFIXO: - CATEG: 1 - MARCA: CHERY - ENTRADA: 24/06/2023 11:52:29 - TAG: 725866449 - PERMANENCIA: 1h0m60s - NOME: FLAMINGO SHOPPING 23113179533 DES-363923 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363924 2503 1422 2023-06-25 20:37:51+00 24 24 0 0 1 2023-07-11 17:44:27.019+00 2023-07-11 17:44:27.041+00 276 276 2311317953362 2311317953362 PREFIXO: - CATEG: 1 - MARCA: CHERY - ENTRADA: 25/06/2023 15:15:51 - TAG: 725866449 - PERMANENCIA: 2h21m60s - NOME: IGUATEMI ALPHAVILLE 23113179533 DES-363924 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363928 1422 2023-06-24 16:39:27+00 87.21 87.21 0 0 1 2023-07-11 17:44:34.66+00 2023-07-11 17:44:34.671+00 276 276 2311317953366 2311317953366 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 721345504 23113179533 DES-363928 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363932 1422 2023-06-26 10:38:27+00 106.2 106.2 0 0 1 2023-07-11 17:44:40.942+00 2023-07-11 17:44:40.945+00 276 276 2311317953370 2311317953370 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 23113179533 DES-363932 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363934 1422 2023-06-26 09:58:29+00 105.3 105.3 0 0 1 2023-07-11 17:44:43.999+00 2023-07-11 17:44:44.007+00 276 276 2311317953372 2311317953372 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 23113179533 DES-363934 expense