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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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362766 1422 2023-05-24 12:57:02+00 9 9 0 0 1 2023-07-11 14:56:03.56+00 2023-07-11 14:56:03.57+00 276 276 2394607108512 2394607108512 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 731836197 2394607108 DES-362766 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362767 1422 2023-05-24 21:11:18+00 11.8 11.8 0 0 1 2023-07-11 14:56:05.281+00 2023-07-11 14:56:05.292+00 276 276 2394607108513 2394607108513 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2394607108 DES-362767 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362775 1422 2023-05-24 19:37:27+00 9.7 9.7 0 0 1 2023-07-11 14:56:17.34+00 2023-07-11 14:56:17.352+00 276 276 2394607108521 2394607108521 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 731836197 2394607108 DES-362775 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362776 1422 2023-05-24 19:11:19+00 9.7 9.7 0 0 1 2023-07-11 14:56:18.84+00 2023-07-11 14:56:18.851+00 276 276 2394607108522 2394607108522 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 731836197 2394607108 DES-362776 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362777 1422 2023-05-24 19:56:07+00 7.8 7.8 0 0 1 2023-07-11 14:56:20.312+00 2023-07-11 14:56:20.319+00 276 276 2394607108523 2394607108523 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2394607108 DES-362777 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362784 1422 2023-03-21 23:09:40+00 72.8 72.8 0 0 1 2023-07-11 14:56:34.2+00 2023-07-11 14:56:34.212+00 276 276 2394607108530 2394607108530 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721343762 2394607108 DES-362784 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362792 1422 2023-04-29 10:04:49+00 35.7 35.7 0 0 1 2023-07-11 14:56:43.792+00 2023-07-11 14:56:43.798+00 276 276 2394607108538 2394607108538 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 721343762 2394607108 DES-362792 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362794 1422 2023-04-29 17:21:45+00 51.8 51.8 0 0 1 2023-07-11 14:56:46.872+00 2023-07-11 14:56:46.894+00 276 276 2394607108540 2394607108540 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 721343762 2394607108 DES-362794 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362833 1422 2023-05-06 23:31:49+00 59.2 59.2 0 0 1 2023-07-11 14:57:35.055+00 2023-07-11 14:57:35.079+00 276 276 2394607108579 2394607108579 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 721343762 2394607108 DES-362833 expense
478050 2290 2023-08-22 18:29:12+00 20.4 20.4 0 0 1 2024-03-13 21:13:41.851+00 2024-03-13 21:13:41.858+00 276 276 22/08/2023 15:29-JAS1E44-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-478050 expense