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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 364853 1422 2023-06-11 21:53:54+00 15.8 15.8 0 0 1 2023-07-11 18:06:27.318+00 2023-07-11 18:06:27.327+00 276 276 231131795331015 231131795331015 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 731147798 23113179533 DES-364853 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364854 1422 2023-06-12 17:35:11+00 5.4 5.4 0 0 1 2023-07-11 18:06:29.468+00 2023-07-11 18:06:29.475+00 276 276 231131795331016 231131795331016 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731147798 23113179533 DES-364854 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364857 1422 2023-06-14 01:12:31+00 11.8 11.8 0 0 1 2023-07-11 18:06:35.133+00 2023-07-11 18:06:35.139+00 276 276 231131795331019 231131795331019 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 23113179533 DES-364857 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364858 1422 2023-06-15 22:10:00+00 11.8 11.8 0 0 1 2023-07-11 18:06:36.972+00 2023-07-11 18:06:36.979+00 276 276 231131795331020 231131795331020 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 23113179533 DES-364858 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364861 1422 2023-06-16 13:03:54+00 4.3 4.3 0 0 1 2023-07-11 18:06:42.718+00 2023-07-11 18:06:42.725+00 276 276 231131795331023 231131795331023 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 731147798 23113179533 DES-364861 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364865 1422 2023-06-20 00:25:53+00 5.4 5.4 0 0 1 2023-07-11 18:06:50.743+00 2023-07-11 18:06:50.751+00 276 276 231131795331027 231131795331027 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731147798 23113179533 DES-364865 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364871 1422 2023-06-23 12:09:23+00 2.8 2.8 0 0 1 2023-07-11 18:06:58.272+00 2023-07-11 18:06:58.283+00 276 276 231131795331033 231131795331033 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 23113179533 DES-364871 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364875 1422 2023-06-27 14:05:53+00 2.8 2.8 0 0 1 2023-07-11 18:07:03.365+00 2023-07-11 18:07:03.37+00 276 276 231131795331037 231131795331037 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 23113179533 DES-364875 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364878 1422 2023-06-29 12:24:05+00 4.3 4.3 0 0 1 2023-07-11 18:07:06.793+00 2023-07-11 18:07:06.805+00 276 276 231131795331040 231131795331040 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 731147798 23113179533 DES-364878 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364880 1422 2023-06-01 19:12:22+00 5.1 5.1 0 0 1 2023-07-11 18:07:10.189+00 2023-07-11 18:07:10.198+00 276 276 231131795331042 231131795331042 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CONCEBRA - TAG: 718018095 23113179533 DES-364880 expense