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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 264685 1422 2023-03-28 19:22:42+00 16.8 16.8 0 0 1 2023-04-06 13:04:25.452+00 2023-04-06 13:04:25.463+00 310 310 23591853931454 23591853931454 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 2359185393 DES-264685 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264686 1422 2023-03-28 20:04:45+00 25.8 25.8 0 0 1 2023-04-06 13:04:27.53+00 2023-04-06 13:04:27.536+00 310 310 23591853931455 23591853931455 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 2359185393 DES-264686 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264687 1422 2023-03-28 17:42:09+00 62.4 62.4 0 0 1 2023-04-06 13:04:29.333+00 2023-04-06 13:04:29.341+00 310 310 23591853931456 23591853931456 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2359185393 DES-264687 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264688 1422 2023-03-29 15:01:50+00 21.5 21.5 0 0 1 2023-04-06 13:04:32.672+00 2023-04-06 13:04:32.679+00 310 310 23591853931457 23591853931457 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 2359185393 DES-264688 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264689 1422 2023-03-29 15:41:12+00 14 14 0 0 1 2023-04-06 13:04:34.388+00 2023-04-06 13:04:34.394+00 310 310 23591853931458 23591853931458 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 2359185393 DES-264689 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264690 1422 2023-03-29 17:35:24+00 39 39 0 0 1 2023-04-06 13:04:36.738+00 2023-04-06 13:04:36.748+00 310 310 23591853931459 23591853931459 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2359185393 DES-264690 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264691 1422 2023-03-29 16:21:31+00 58.5 58.5 0 0 1 2023-04-06 13:04:39.128+00 2023-04-06 13:04:39.143+00 310 310 23591853931460 23591853931460 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2359185393 DES-264691 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264692 1422 2023-03-29 17:07:40+00 52 52 0 0 1 2023-04-06 13:04:41.297+00 2023-04-06 13:04:41.301+00 310 310 23591853931461 23591853931461 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2359185393 DES-264692 expense
255620 2290 2023-03-22 19:07:29+00 27 27 0 0 1 2023-04-05 12:31:32.95+00 2023-05-31 14:37:49.816+00 276 276 276 22/03/2023 16:07-JBB0J62-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-255620 expense
255631 2290 2023-03-22 20:42:24+00 8.6 8.6 0 0 1 2023-04-05 12:31:46.054+00 2023-05-31 14:38:15.796+00 276 276 276 22/03/2023 17:42-ITH2400-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-255631 expense