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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6252 1422 226 2022-07-13 19:32:52+00 10.6 10.6 0 0 1 2022-08-19 21:41:51.056+00 2022-10-24 21:00:49.744+00 376 870 376 221303629213878 221303629213878 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22130362921 DES-006252 expense
94597 2290 129 2022-07-07 20:10:44+00 42 42 0 0 1 2022-10-25 14:34:30.107+00 2022-12-09 13:49:15.964+00 870 177 870 DES-094597 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-094597 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6255 1422 226 2022-07-14 13:23:57+00 4.9 4.9 0 0 1 2022-08-19 21:41:54.784+00 2022-10-24 21:00:57.925+00 376 870 376 221303629213881 221303629213881 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 22130362921 DES-006255 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6257 1422 226 2022-07-15 12:59:24+00 2.5 2.5 0 0 1 2022-08-19 21:41:57.907+00 2022-10-24 21:01:02.256+00 376 870 376 221303629213883 221303629213883 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22130362921 DES-006257 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6265 1422 226 2022-07-19 10:25:16+00 4.9 4.9 0 0 1 2022-08-19 21:42:08.153+00 2022-10-24 21:01:17.998+00 376 870 376 221303629213891 221303629213891 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 22130362921 DES-006265 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6275 1422 226 2022-07-23 17:14:41+00 9.3 9.3 0 0 1 2022-08-19 21:42:21.777+00 2022-10-24 21:01:39.64+00 376 870 376 221303629213901 221303629213901 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22130362921 DES-006275 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6281 1422 226 2022-07-29 12:37:25+00 30.2 30.2 0 0 1 2022-08-19 21:42:30.441+00 2022-10-24 21:01:48.736+00 376 870 376 221303629213907 221303629213907 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0725601749 22130362921 DES-006281 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6285 1422 226 2022-07-30 13:32:13+00 2.5 2.5 0 0 1 2022-08-19 21:42:36.925+00 2022-10-24 21:01:55.553+00 376 870 376 221303629213911 221303629213911 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22130362921 DES-006285 expense
40773 2290 2022-08-12 13:22:25+00 66.6 66.6 0 0 1 2022-09-29 14:14:41.267+00 2022-11-22 14:06:56.559+00 870 77 870 DES-040773 RNG4D08 5425013 DES-040773 expense
40766 2290 2022-08-12 13:17:56+00 55.8 55.8 0 0 1 2022-09-29 14:14:37.196+00 2022-11-22 14:06:59.911+00 870 77 870 DES-040766 PRV1819 5425013 DES-040766 expense