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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 264368 1422 2023-03-24 15:33:34+00 11.8 11.8 0 0 1 2023-04-06 12:48:56.909+00 2023-04-06 12:48:56.927+00 310 310 23591853931091 23591853931091 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 2359185393 DES-264368 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264370 1422 2023-03-26 16:16:48+00 2.8 2.8 0 0 1 2023-04-06 12:49:06.713+00 2023-04-06 12:49:06.725+00 310 310 23591853931093 23591853931093 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0721164282 2359185393 DES-264370 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264372 1422 2023-03-26 14:32:37+00 2.8 2.8 0 0 1 2023-04-06 12:49:13.924+00 2023-04-06 12:49:13.932+00 310 310 23591853931095 23591853931095 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0721164282 2359185393 DES-264372 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264374 1422 2023-03-26 14:26:07+00 5.4 5.4 0 0 1 2023-04-06 12:49:22.492+00 2023-04-06 12:49:22.503+00 310 310 23591853931097 23591853931097 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 2359185393 DES-264374 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264376 1422 2023-03-27 22:43:24+00 11.8 11.8 0 0 1 2023-04-06 12:49:32.56+00 2023-04-06 12:49:32.588+00 310 310 23591853931099 23591853931099 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 2359185393 DES-264376 expense
255211 2290 2023-03-22 21:47:56+00 37 37 0 0 1 2023-04-05 12:21:43.892+00 2023-05-31 14:20:55.757+00 276 276 276 22/03/2023 18:47-EQE6H46-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-255211 expense
255220 2290 2023-03-22 16:54:04+00 14 14 0 0 1 2023-04-05 12:21:55.531+00 2023-05-31 14:21:15.551+00 276 276 276 22/03/2023 13:54-JBA6J83-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-255220 expense
255225 2290 2023-03-22 13:55:09+00 80.94 80.94 0 0 1 2023-04-05 12:22:01.847+00 2023-05-31 14:21:25.288+00 276 276 276 22/03/2023 10:55-IXT4440-6026601 BR 153 - km 368 - SUL - JARAGUA 6026601 DES-255225 expense
327854 2423 2023-05-30 03:00:00+00 3.83 3.83 0 0 1 2023-06-28 16:02:24.076+00 2023-06-28 16:02:24.089+00 276 276 Rastreador/Mensalidade-GBO5F57-6584115-369 6584115-369 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-327854 expense
327858 2423 2023-05-30 03:00:00+00 82.2 82.2 0 0 1 2023-06-28 16:02:31.237+00 2023-06-28 16:02:31.253+00 276 276 Rastreador/Mensalidade-GCI8538-6584115-373 6584115-373 LOCAÇÃO TRAVA DE 5ª RODA DES-327858 expense