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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 364786 1422 2023-06-10 07:52:39+00 93.6 93.6 0 0 1 2023-07-11 18:05:06.103+00 2023-07-11 18:05:06.119+00 276 276 23113179533948 23113179533948 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364786 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364788 1422 2023-06-10 10:26:21+00 304.2 304.2 0 0 1 2023-07-11 18:05:08.232+00 2023-07-11 18:05:08.235+00 276 276 23113179533950 23113179533950 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 726668225 23113179533 DES-364788 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364793 1422 2023-06-10 17:25:55+00 72.8 72.8 0 0 1 2023-07-11 18:05:13.165+00 2023-07-11 18:05:13.168+00 276 276 23113179533955 23113179533955 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364793 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364797 1422 2023-06-13 16:36:57+00 70.2 70.2 0 0 1 2023-07-11 18:05:17.825+00 2023-07-11 18:05:17.829+00 276 276 23113179533959 23113179533959 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364797 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364807 1422 2023-06-16 19:42:23+00 30.1 30.1 0 0 1 2023-07-11 18:05:29.1+00 2023-07-11 18:05:29.105+00 276 276 23113179533969 23113179533969 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 726668225 23113179533 DES-364807 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364808 1422 2023-06-16 21:24:27+00 82.6 82.6 0 0 1 2023-07-11 18:05:30.319+00 2023-07-11 18:05:30.327+00 276 276 23113179533970 23113179533970 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364808 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364810 1422 2023-06-16 21:57:15+00 81.9 81.9 0 0 1 2023-07-11 18:05:33.08+00 2023-07-11 18:05:33.087+00 276 276 23113179533972 23113179533972 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364810 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364815 1422 2023-06-24 07:02:24+00 70.2 70.2 0 0 1 2023-07-11 18:05:37.988+00 2023-07-11 18:05:37.991+00 276 276 23113179533977 23113179533977 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364815 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364819 1422 2023-06-24 17:18:43+00 72.8 72.8 0 0 1 2023-07-11 18:05:42.391+00 2023-07-11 18:05:42.395+00 276 276 23113179533981 23113179533981 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364819 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364822 1422 2023-06-24 15:51:23+00 19.6 19.6 0 0 1 2023-07-11 18:05:45.76+00 2023-07-11 18:05:45.764+00 276 276 23113179533984 23113179533984 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 726668225 23113179533 DES-364822 expense