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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 364440 1422 2023-06-14 20:05:26+00 58.99 58.99 0 0 1 2023-07-11 17:56:52.26+00 2023-07-11 17:56:52.266+00 276 276 23113179533596 23113179533596 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 721343762 23113179533 DES-364440 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364447 1422 2023-06-15 08:53:47+00 58.99 58.99 0 0 1 2023-07-11 17:56:58.983+00 2023-07-11 17:56:58.988+00 276 276 23113179533603 23113179533603 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 721343762 23113179533 DES-364447 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364450 1422 2023-06-15 11:07:48+00 54.6 54.6 0 0 1 2023-07-11 17:57:02.079+00 2023-07-11 17:57:02.085+00 276 276 23113179533606 23113179533606 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721343762 23113179533 DES-364450 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364452 1422 2023-06-15 12:20:01+00 81.9 81.9 0 0 1 2023-07-11 17:57:04.613+00 2023-07-11 17:57:04.645+00 276 276 23113179533608 23113179533608 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721343762 23113179533 DES-364452 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364458 1422 2023-06-17 22:20:30+00 105.73 105.73 0 0 1 2023-07-11 17:57:12.313+00 2023-07-11 17:57:12.318+00 276 276 23113179533614 23113179533614 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 721343762 23113179533 DES-364458 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364466 1422 2023-06-18 10:45:55+00 48.6 48.6 0 0 1 2023-07-11 17:57:23.189+00 2023-07-11 17:57:23.195+00 276 276 23113179533622 23113179533622 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 721343762 23113179533 DES-364466 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364469 1422 2023-06-20 09:52:25+00 35.7 35.7 0 0 1 2023-07-11 17:57:26.091+00 2023-07-11 17:57:26.096+00 276 276 23113179533625 23113179533625 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 721343762 23113179533 DES-364469 expense
580030 1891 1893 2024-04-05 11:46:00+00 292.5 292.5 0 2024-04-06 14:16:51.527+00 2024-04-06 14:16:51.536+00 1767 1767 DES-580030 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364431 1422 2023-06-09 22:15:02+00 128.63 128.63 0 0 1 2023-07-11 17:56:41.014+00 2023-07-11 17:56:41.017+00 276 276 23113179533587 23113179533587 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 721343762 23113179533 DES-364431 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364441 1422 2023-06-14 19:08:43+00 82.27 82.27 0 0 1 2023-07-11 17:56:53.289+00 2023-07-11 17:56:53.292+00 276 276 23113179533597 23113179533597 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 721343762 23113179533 DES-364441 expense