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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 364835 1422 2023-06-02 01:09:55+00 2.4 2.4 0 0 1 2023-07-11 18:06:03.266+00 2023-07-11 18:06:03.271+00 276 276 23113179533997 23113179533997 PRACA: SP160, KM15+917, SUL, DIADEMA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 731147798 23113179533 DES-364835 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364839 1422 2023-06-02 18:16:56+00 2.8 2.8 0 0 1 2023-07-11 18:06:08.198+00 2023-07-11 18:06:08.213+00 276 276 231131795331001 231131795331001 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 23113179533 DES-364839 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364847 1422 2023-06-04 15:44:07+00 2.8 2.8 0 0 1 2023-07-11 18:06:18.596+00 2023-07-11 18:06:18.603+00 276 276 231131795331009 231131795331009 PRACA: SP021, KM00+360, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 23113179533 DES-364847 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364851 1422 2023-06-07 00:58:55+00 2.4 2.4 0 0 1 2023-07-11 18:06:23.443+00 2023-07-11 18:06:23.448+00 276 276 231131795331013 231131795331013 PRACA: SP160, KM15+917, SUL, DIADEMA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 731147798 23113179533 DES-364851 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364852 1422 2023-06-08 14:31:48+00 33.8 33.8 0 0 1 2023-07-11 18:06:24.74+00 2023-07-11 18:06:24.751+00 276 276 231131795331014 231131795331014 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 731147798 23113179533 DES-364852 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364856 1422 2023-06-13 13:47:40+00 11.8 11.8 0 0 1 2023-07-11 18:06:33.284+00 2023-07-11 18:06:33.294+00 276 276 231131795331018 231131795331018 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 23113179533 DES-364856 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364866 1422 2023-06-21 17:48:48+00 5.4 5.4 0 0 1 2023-07-11 18:06:52.254+00 2023-07-11 18:06:52.26+00 276 276 231131795331028 231131795331028 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731147798 23113179533 DES-364866 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364873 1422 2023-06-26 23:09:00+00 5.4 5.4 0 0 1 2023-07-11 18:07:00.984+00 2023-07-11 18:07:00.997+00 276 276 231131795331035 231131795331035 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731147798 23113179533 DES-364873 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364883 1422 2023-06-06 19:24:26+00 5.1 5.1 0 0 1 2023-07-11 18:07:14.313+00 2023-07-11 18:07:14.319+00 276 276 231131795331045 231131795331045 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CONCEBRA - TAG: 718018095 23113179533 DES-364883 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364890 1422 2023-06-21 13:53:58+00 10.9 10.9 0 0 1 2023-07-11 18:07:27.068+00 2023-07-11 18:07:27.075+00 276 276 231131795331052 231131795331052 PRACA: SP147, KM91+300, LESTE, ENG. COELHO - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 733128367 23113179533 DES-364890 expense