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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 364949 1422 2023-06-12 18:22:25+00 11.8 11.8 0 0 1 2023-07-11 18:09:24.8+00 2023-07-11 18:09:24.811+00 276 276 231131795331111 231131795331111 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 23113179533 DES-364949 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364955 1422 2023-06-19 19:27:52+00 5.4 5.4 0 0 1 2023-07-11 18:09:35.96+00 2023-07-11 18:09:35.967+00 276 276 231131795331117 231131795331117 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 725601749 23113179533 DES-364955 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364962 1422 2023-06-19 23:01:41+00 2.8 2.8 0 0 1 2023-07-11 18:09:53.197+00 2023-07-11 18:09:53.215+00 276 276 231131795331124 231131795331124 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 23113179533 DES-364962 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364966 1422 2023-06-21 12:52:46+00 33.8 33.8 0 0 1 2023-07-11 18:10:01.664+00 2023-07-11 18:10:01.675+00 276 276 231131795331128 231131795331128 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 725601749 23113179533 DES-364966 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364971 1422 2023-06-23 16:42:25+00 5.4 5.4 0 0 1 2023-07-11 18:10:14.75+00 2023-07-11 18:10:14.763+00 276 276 231131795331133 231131795331133 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 725601749 23113179533 DES-364971 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364974 1422 2023-06-23 11:48:54+00 2.8 2.8 0 0 1 2023-07-11 18:10:20.892+00 2023-07-11 18:10:20.904+00 276 276 231131795331136 231131795331136 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 23113179533 DES-364974 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364979 1422 2023-05-31 00:14:01+00 33.8 33.8 0 0 1 2023-07-11 18:10:33.785+00 2023-07-11 18:10:33.791+00 276 276 231131795331141 231131795331141 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 733691013 23113179533 DES-364979 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364981 1422 2023-06-03 11:09:02+00 4.3 4.3 0 0 1 2023-07-11 18:10:39.718+00 2023-07-11 18:10:39.734+00 276 276 231131795331143 231131795331143 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 733691013 23113179533 DES-364981 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364985 1422 2023-06-03 19:38:57+00 33.8 33.8 0 0 1 2023-07-11 18:10:47.189+00 2023-07-11 18:10:47.194+00 276 276 231131795331147 231131795331147 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 733691013 23113179533 DES-364985 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364992 1422 2023-06-16 12:37:09+00 2.8 2.8 0 0 1 2023-07-11 18:11:01.386+00 2023-07-11 18:11:01.394+00 276 276 231131795331154 231131795331154 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 733691013 23113179533 DES-364992 expense