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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 364874 1422 2023-06-27 13:41:28+00 4.3 4.3 0 0 1 2023-07-11 18:07:02.171+00 2023-07-11 18:07:02.176+00 276 276 231131795331036 231131795331036 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 731147798 23113179533 DES-364874 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364876 1422 2023-06-27 23:01:42+00 5.4 5.4 0 0 1 2023-07-11 18:07:04.751+00 2023-07-11 18:07:04.763+00 276 276 231131795331038 231131795331038 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731147798 23113179533 DES-364876 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364877 1422 2023-06-29 12:47:31+00 2.8 2.8 0 0 1 2023-07-11 18:07:05.716+00 2023-07-11 18:07:05.723+00 276 276 231131795331039 231131795331039 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 23113179533 DES-364877 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364881 1422 2023-06-01 20:30:12+00 5.1 5.1 0 0 1 2023-07-11 18:07:11.478+00 2023-07-11 18:07:11.486+00 276 276 231131795331043 231131795331043 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CONCEBRA - TAG: 718018095 23113179533 DES-364881 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364882 1422 2023-06-06 16:50:48+00 5.1 5.1 0 0 1 2023-07-11 18:07:12.963+00 2023-07-11 18:07:12.966+00 276 276 231131795331044 231131795331044 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CONCEBRA - TAG: 718018095 23113179533 DES-364882 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364886 1422 2023-05-31 00:07:05+00 11.8 11.8 0 0 1 2023-07-11 18:07:18.893+00 2023-07-11 18:07:18.906+00 276 276 231131795331048 231131795331048 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW - RODOVIA: CCR AUTOBAN - TAG: 705548797 23113179533 DES-364886 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364888 1422 2023-06-21 12:53:49+00 10.4 10.4 0 0 1 2023-07-11 18:07:22.869+00 2023-07-11 18:07:22.891+00 276 276 231131795331050 231131795331050 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 23113179533 DES-364888 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364889 1422 2023-06-21 12:22:45+00 7.8 7.8 0 0 1 2023-07-11 18:07:24.519+00 2023-07-11 18:07:24.524+00 276 276 231131795331051 231131795331051 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 23113179533 DES-364889 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364891 1422 2023-06-21 14:45:30+00 8.5 8.5 0 0 1 2023-07-11 18:07:28.559+00 2023-07-11 18:07:28.571+00 276 276 231131795331053 231131795331053 PRACA: SP191, KM027+500, OESTE, ARARAS - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 733128367 23113179533 DES-364891 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364897 1422 2023-06-22 18:57:28+00 7.8 7.8 0 0 1 2023-07-11 18:07:35.478+00 2023-07-11 18:07:35.481+00 276 276 231131795331059 231131795331059 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 23113179533 DES-364897 expense