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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 364575 1422 2023-06-02 21:52:26+00 22.7 22.7 0 0 1 2023-07-11 17:59:47.072+00 2023-07-11 17:59:47.077+00 276 276 23113179533731 23113179533731 PRACA: SP310, KM346+404, NORTE, AGULHA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: ECONOROESTE - TAG: 721470730 23113179533 DES-364575 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364577 1422 2023-06-02 20:00:16+00 11.21 11.21 0 0 1 2023-07-11 17:59:50.908+00 2023-07-11 17:59:50.923+00 276 276 23113179533733 23113179533733 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: EIXO SP - TAG: 721470730 23113179533 DES-364577 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364580 1422 2023-06-03 07:20:53+00 37.71 37.71 0 0 1 2023-07-11 18:00:01.345+00 2023-07-11 18:00:01.37+00 276 276 23113179533736 23113179533736 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: ECONOROESTE - TAG: 721470730 23113179533 DES-364580 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364581 1422 2023-06-03 08:20:25+00 11.21 11.21 0 0 1 2023-07-11 18:00:03.71+00 2023-07-11 18:00:03.72+00 276 276 23113179533737 23113179533737 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: EIXO SP - TAG: 721470730 23113179533 DES-364581 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364583 1422 2023-06-03 14:17:59+00 15.6 15.6 0 0 1 2023-07-11 18:00:07.71+00 2023-07-11 18:00:07.725+00 276 276 23113179533739 23113179533739 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 23113179533 DES-364583 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364585 1422 2023-06-03 08:56:44+00 18.62 18.62 0 0 1 2023-07-11 18:00:10.466+00 2023-07-11 18:00:10.471+00 276 276 23113179533741 23113179533741 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: EIXO SP - TAG: 721470730 23113179533 DES-364585 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364587 1422 2023-06-04 16:19:35+00 15.6 15.6 0 0 1 2023-07-11 18:00:13.743+00 2023-07-11 18:00:13.751+00 276 276 23113179533743 23113179533743 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 23113179533 DES-364587 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364590 1422 2023-06-05 17:28:34+00 15.6 15.6 0 0 1 2023-07-11 18:00:19.275+00 2023-07-11 18:00:19.283+00 276 276 23113179533746 23113179533746 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 23113179533 DES-364590 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364591 1422 2023-06-05 14:08:21+00 15.6 15.6 0 0 1 2023-07-11 18:00:20.971+00 2023-07-11 18:00:20.975+00 276 276 23113179533747 23113179533747 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 23113179533 DES-364591 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364593 1422 2023-06-05 22:33:42+00 15.2 15.2 0 0 1 2023-07-11 18:00:24.204+00 2023-07-11 18:00:24.207+00 276 276 23113179533749 23113179533749 PRACA: SP127, KM12+625, RIO CLARO - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: RODOVIA DAS COLINAS S/A - TAG: 721470730 23113179533 DES-364593 expense