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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 365165 1422 2023-06-22 23:25:23+00 2.8 2.8 0 0 1 2023-07-11 18:17:28.994+00 2023-07-11 18:17:28.999+00 276 276 231131795331327 231131795331327 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 733639628 23113179533 DES-365165 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365168 1422 2023-06-22 22:08:30+00 11.7 11.7 0 0 1 2023-07-11 18:17:32.655+00 2023-07-11 18:17:32.665+00 276 276 231131795331330 231131795331330 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 23113179533 DES-365168 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365179 1422 2023-06-25 13:22:55+00 8.45 8.45 0 0 1 2023-07-11 18:17:47.234+00 2023-07-11 18:17:47.24+00 276 276 231131795331341 231131795331341 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: VIAPAULISTA S.A - TAG: 733639628 23113179533 DES-365179 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365184 1422 2023-06-25 18:02:22+00 5.4 5.4 0 0 1 2023-07-11 18:17:52.801+00 2023-07-11 18:17:52.807+00 276 276 231131795331346 231131795331346 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DO CERRADO - TAG: 733639628 23113179533 DES-365184 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365187 1422 2023-06-25 21:06:41+00 5.1 5.1 0 0 1 2023-07-11 18:17:56.332+00 2023-07-11 18:17:56.339+00 276 276 231131795331349 231131795331349 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 733639628 23113179533 DES-365187 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365189 1422 2023-06-12 10:12:18+00 4.3 4.3 0 0 1 2023-07-11 18:17:59.203+00 2023-07-11 18:17:59.209+00 276 276 231131795331351 231131795331351 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 718017739 23113179533 DES-365189 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365201 1422 2023-06-12 20:21:52+00 11.8 11.8 0 0 1 2023-07-11 18:18:19.664+00 2023-07-11 18:18:19.672+00 276 276 231131795331363 231131795331363 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 718017739 23113179533 DES-365201 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365213 1422 2023-06-13 12:59:38+00 7.8 7.8 0 0 1 2023-07-11 18:18:37.988+00 2023-07-11 18:18:37.995+00 276 276 231131795331375 231131795331375 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 718017739 23113179533 DES-365213 expense
478932 2290 2023-08-20 11:10:59+00 58.99 58.99 0 0 1 2024-03-13 21:35:54.957+00 2024-03-13 21:35:54.964+00 276 276 20/08/2023 08:10-RVT4F02-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-478932 expense
478939 2290 2023-08-20 12:46:15+00 50.54 50.54 0 0 1 2024-03-13 21:36:04.27+00 2024-03-13 21:36:04.275+00 276 276 20/08/2023 09:46-JAN9J32-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-478939 expense