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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 364133 1422 2023-06-08 12:08:44+00 146.96 146.96 0 0 1 2023-07-11 17:49:37.563+00 2023-07-11 17:49:37.573+00 276 276 23113179533271 23113179533271 PRACA: SP310, KM398+500, SUL, CATIGUA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECONOROESTE - TAG: 721345504 23113179533 DES-364133 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364135 1422 2023-06-08 14:42:39+00 169.95 169.95 0 0 1 2023-07-11 17:49:40.295+00 2023-07-11 17:49:40.301+00 276 276 23113179533273 23113179533273 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECONOROESTE - TAG: 721345504 23113179533 DES-364135 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364137 1422 2023-06-10 08:30:15+00 93.6 93.6 0 0 1 2023-07-11 17:49:42.323+00 2023-07-11 17:49:42.327+00 276 276 23113179533275 23113179533275 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 23113179533 DES-364137 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364138 1422 2023-06-10 09:29:36+00 105.3 105.3 0 0 1 2023-07-11 17:49:43.42+00 2023-07-11 17:49:43.427+00 276 276 23113179533276 23113179533276 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 23113179533 DES-364138 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364139 1422 2023-06-10 10:04:13+00 106.2 106.2 0 0 1 2023-07-11 17:49:44.339+00 2023-07-11 17:49:44.342+00 276 276 23113179533277 23113179533277 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 23113179533 DES-364139 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364140 1422 2023-06-10 10:34:28+00 25.2 25.2 0 0 1 2023-07-11 17:49:45.344+00 2023-07-11 17:49:45.348+00 276 276 23113179533278 23113179533278 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 721345504 23113179533 DES-364140 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364141 1422 2023-06-10 11:18:06+00 304.2 304.2 0 0 1 2023-07-11 17:49:46.428+00 2023-07-11 17:49:46.431+00 276 276 23113179533279 23113179533279 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 721345504 23113179533 DES-364141 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364142 1422 2023-06-10 11:11:18+00 38.7 38.7 0 0 1 2023-07-11 17:49:47.308+00 2023-07-11 17:49:47.314+00 276 276 23113179533280 23113179533280 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 721345504 23113179533 DES-364142 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364143 1422 2023-06-10 15:59:37+00 30.1 30.1 0 0 1 2023-07-11 17:49:48.21+00 2023-07-11 17:49:48.213+00 276 276 23113179533281 23113179533281 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 721345504 23113179533 DES-364143 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364145 1422 2023-06-10 16:47:31+00 82.6 82.6 0 0 1 2023-07-11 17:49:50.713+00 2023-07-11 17:49:50.717+00 276 276 23113179533283 23113179533283 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 23113179533 DES-364145 expense