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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 364546 1422 2023-06-20 11:54:15+00 2.8 2.8 0 0 1 2023-07-11 17:59:09.425+00 2023-07-11 17:59:09.431+00 276 276 23113179533702 23113179533702 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 730027085 23113179533 DES-364546 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364549 1422 2023-06-21 20:37:46+00 5.4 5.4 0 0 1 2023-07-11 17:59:12.437+00 2023-07-11 17:59:12.44+00 276 276 23113179533705 23113179533705 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 730027085 23113179533 DES-364549 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364552 1422 2023-06-23 10:51:58+00 2.8 2.8 0 0 1 2023-07-11 17:59:16.867+00 2023-07-11 17:59:16.87+00 276 276 23113179533708 23113179533708 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 730027085 23113179533 DES-364552 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364556 1422 2023-06-27 09:26:26+00 2.8 2.8 0 0 1 2023-07-11 17:59:22.022+00 2023-07-11 17:59:22.025+00 276 276 23113179533712 23113179533712 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 730027085 23113179533 DES-364556 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364562 1422 2023-06-29 23:26:14+00 5.4 5.4 0 0 1 2023-07-11 17:59:28.725+00 2023-07-11 17:59:28.732+00 276 276 23113179533718 23113179533718 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 730027085 23113179533 DES-364562 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364564 1422 2023-05-31 18:21:58+00 20.8 20.8 0 0 1 2023-07-11 17:59:30.575+00 2023-07-11 17:59:30.578+00 276 276 23113179533720 23113179533720 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 23113179533 DES-364564 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364566 1422 2023-05-31 14:13:12+00 15.6 15.6 0 0 1 2023-07-11 17:59:32.984+00 2023-07-11 17:59:32.987+00 276 276 23113179533722 23113179533722 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 23113179533 DES-364566 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364569 1422 2023-06-01 13:18:58+00 15.6 15.6 0 0 1 2023-07-11 17:59:37.593+00 2023-07-11 17:59:37.617+00 276 276 23113179533725 23113179533725 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 23113179533 DES-364569 expense
478704 2290 2023-08-20 09:39:13+00 58.99 58.99 0 0 1 2024-03-13 21:30:26.375+00 2024-03-13 21:30:26.379+00 276 276 20/08/2023 06:39-RUT4J71-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-478704 expense
478706 2290 2023-08-20 10:52:41+00 80.8 80.8 0 0 1 2024-03-13 21:30:30.359+00 2024-03-13 21:30:30.362+00 276 276 20/08/2023 07:52-RVT4F06-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-478706 expense