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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 365085 1422 2023-06-20 00:36:00+00 54.6 54.6 0 0 1 2023-07-11 18:14:56.924+00 2023-07-11 18:14:56.939+00 276 276 231131795331247 231131795331247 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-365085 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365086 1422 2023-06-19 22:59:29+00 82.6 82.6 0 0 1 2023-07-11 18:14:58.876+00 2023-07-11 18:14:58.886+00 276 276 231131795331248 231131795331248 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-365086 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365088 1422 2023-06-22 00:22:01+00 67.83 67.83 0 0 1 2023-07-11 18:15:03.956+00 2023-07-11 18:15:03.984+00 276 276 231131795331250 231131795331250 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 23113179533 DES-365088 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365089 1422 2023-06-22 00:51:04+00 41.04 41.04 0 0 1 2023-07-11 18:15:06.317+00 2023-07-11 18:15:06.338+00 276 276 231131795331251 231131795331251 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 23113179533 DES-365089 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365090 1422 2023-06-23 08:03:51+00 93.6 93.6 0 0 1 2023-07-11 18:15:08.86+00 2023-07-11 18:15:08.873+00 276 276 231131795331252 231131795331252 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-365090 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365091 1422 2023-06-23 20:21:40+00 54.6 54.6 0 0 1 2023-07-11 18:15:10.804+00 2023-07-11 18:15:10.809+00 276 276 231131795331253 231131795331253 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-365091 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365092 1422 2023-06-23 19:51:30+00 72.8 72.8 0 0 1 2023-07-11 18:15:13.125+00 2023-07-11 18:15:13.136+00 276 276 231131795331254 231131795331254 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-365092 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365093 1422 2023-06-23 18:49:44+00 82.6 82.6 0 0 1 2023-07-11 18:15:15.894+00 2023-07-11 18:15:15.937+00 276 276 231131795331255 231131795331255 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-365093 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365094 1422 2023-06-23 19:19:34+00 81.9 81.9 0 0 1 2023-07-11 18:15:19.087+00 2023-07-11 18:15:19.095+00 276 276 231131795331256 231131795331256 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-365094 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365095 1422 2023-06-23 18:27:16+00 19.6 19.6 0 0 1 2023-07-11 18:15:20.983+00 2023-07-11 18:15:20.989+00 276 276 231131795331257 231131795331257 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 23113179533 DES-365095 expense