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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
256631 2290 2023-03-21 20:51:01+00 106.2 106.2 0 0 1 2023-04-05 12:56:10.292+00 2023-05-31 15:04:47.147+00 276 276 276 21/03/2023 17:51-RUP4H50-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-256631 expense
256688 2290 2023-03-21 21:43:32+00 105.73 105.73 0 0 1 2023-04-05 12:57:41.585+00 2023-05-31 15:05:56.882+00 276 276 276 21/03/2023 18:43-RVT4F09-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-256688 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264920 1422 2023-03-03 13:49:58+00 4.3 4.3 0 0 1 2023-04-06 13:13:14.441+00 2023-04-06 13:13:14.456+00 310 310 23591853931689 23591853931689 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0733128367 2359185393 DES-264920 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264931 1422 2023-03-09 15:51:30+00 7.8 7.8 0 0 1 2023-04-06 13:13:32.912+00 2023-04-06 13:13:32.919+00 310 310 23591853931700 23591853931700 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733128367 2359185393 DES-264931 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264934 1422 2023-03-09 21:53:48+00 11.7 11.7 0 0 1 2023-04-06 13:13:37.112+00 2023-04-06 13:13:37.117+00 310 310 23591853931703 23591853931703 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733128367 2359185393 DES-264934 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264937 1422 2023-03-10 02:52:04+00 7.8 7.8 0 0 1 2023-04-06 13:13:41.668+00 2023-04-06 13:13:41.675+00 310 310 23591853931706 23591853931706 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733128367 2359185393 DES-264937 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264945 1422 2023-03-13 18:29:36+00 10.4 10.4 0 0 1 2023-04-06 13:13:52.872+00 2023-04-06 13:13:52.876+00 310 310 23591853931714 23591853931714 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733128367 2359185393 DES-264945 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264946 1422 2023-03-13 18:55:35+00 7.8 7.8 0 0 1 2023-04-06 13:13:53.876+00 2023-04-06 13:13:53.88+00 310 310 23591853931715 23591853931715 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733128367 2359185393 DES-264946 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264949 1422 2023-03-16 13:56:47+00 7.8 7.8 0 0 1 2023-04-06 13:13:57.55+00 2023-04-06 13:13:57.554+00 310 310 23591853931718 23591853931718 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733128367 2359185393 DES-264949 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264950 1422 2023-03-16 21:35:17+00 7.8 7.8 0 0 1 2023-04-06 13:13:58.797+00 2023-04-06 13:13:58.807+00 310 310 23591853931719 23591853931719 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733128367 2359185393 DES-264950 expense