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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264333 1422 2023-03-16 10:55:55+00 7.5 7.5 0 0 1 2023-04-06 12:47:00.101+00 2023-04-06 12:47:00.168+00 310 310 23591853931057 23591853931057 PRACA: SP300, KM562, OESTE, RUBIACEA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: VIARONDON - TAG: 0721164282 2359185393 DES-264333 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264337 1422 2023-03-17 11:34:26+00 7.4 7.4 0 0 1 2023-04-06 12:47:12.798+00 2023-04-06 12:47:12.808+00 310 310 23591853931060 23591853931060 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0721164282 2359185393 DES-264337 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264338 1422 2023-03-17 10:13:03+00 9 9 0 0 1 2023-04-06 12:47:17.012+00 2023-04-06 12:47:17.019+00 310 310 23591853931061 23591853931061 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0721164282 2359185393 DES-264338 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264339 1422 2023-03-17 12:35:40+00 5.1 5.1 0 0 1 2023-04-06 12:47:22.288+00 2023-04-06 12:47:22.3+00 310 310 23591853931062 23591853931062 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0721164282 2359185393 DES-264339 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264340 1422 2023-03-17 18:25:46+00 13.49 13.49 0 0 1 2023-04-06 12:47:27.224+00 2023-04-06 12:47:27.261+00 310 310 23591853931063 23591853931063 PRACA: BR153, KM368+562, NORTE, JARAGUA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DO ARAGUAIA - TAG: 0721164282 2359185393 DES-264340 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264341 1422 2023-03-20 11:12:13+00 13.49 13.49 0 0 1 2023-04-06 12:47:32.633+00 2023-04-06 12:47:32.669+00 310 310 23591853931064 23591853931064 PRACA: BR153, KM368+562, SUL, JARAGUA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DO ARAGUAIA - TAG: 0721164282 2359185393 DES-264341 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264342 1422 2023-03-21 13:45:43+00 7.4 7.4 0 0 1 2023-04-06 12:47:37.928+00 2023-04-06 12:47:37.935+00 310 310 23591853931065 23591853931065 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0721164282 2359185393 DES-264342 expense
255198 2290 2023-03-22 21:43:30+00 87.3 87.3 0 0 1 2023-04-05 12:21:22.841+00 2023-05-31 14:20:25.519+00 276 276 276 22/03/2023 18:43-FYW0A26-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-255198 expense
255206 2290 2023-03-22 21:43:43+00 93.6 93.6 0 0 1 2023-04-05 12:21:36.68+00 2023-05-31 14:20:43.852+00 276 276 276 22/03/2023 18:43-FYT8323-6026601 SP 348 - km 115+520 - Sul - Sumare 6026601 DES-255206 expense
322429 70 2023-05-03 11:17:29+00 1761.1080000000002 1761.1080000000002 0 0 1 2023-06-06 14:42:14.571+00 2023-06-06 14:42:14.591+00 43 43 03/05/2023 08:17-Diesel S10-616 DES-322429 expense