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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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362829 1422 2023-05-05 08:59:49+00 54.6 54.6 0 0 1 2023-07-11 14:57:30.033+00 2023-07-11 14:57:30.038+00 276 276 2394607108575 2394607108575 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721343762 2394607108 DES-362829 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362830 1422 2023-05-06 16:59:19+00 70.2 70.2 0 0 1 2023-07-11 14:57:31.017+00 2023-07-11 14:57:31.023+00 276 276 2394607108576 2394607108576 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721343762 2394607108 DES-362830 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362839 1422 2023-05-06 19:46:54+00 67.45 67.45 0 0 1 2023-07-11 14:57:41.996+00 2023-07-11 14:57:42.004+00 276 276 2394607108585 2394607108585 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 721343762 2394607108 DES-362839 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362840 1422 2023-05-06 19:25:02+00 67.45 67.45 0 0 1 2023-07-11 14:57:43.841+00 2023-07-11 14:57:43.851+00 276 276 2394607108586 2394607108586 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 721343762 2394607108 DES-362840 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362843 1422 2023-05-07 10:33:24+00 48.6 48.6 0 0 1 2023-07-11 14:57:49.693+00 2023-07-11 14:57:49.703+00 276 276 2394607108589 2394607108589 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 721343762 2394607108 DES-362843 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362847 1422 2023-05-10 13:50:49+00 63 63 0 0 1 2023-07-11 14:57:56.24+00 2023-07-11 14:57:56.247+00 276 276 2394607108593 2394607108593 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 721343762 2394607108 DES-362847 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362849 1422 2023-05-10 16:54:34+00 48.6 48.6 0 0 1 2023-07-11 14:57:58.695+00 2023-07-11 14:57:58.707+00 276 276 2394607108595 2394607108595 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 721343762 2394607108 DES-362849 expense
478150 2290 2023-08-21 19:40:01+00 115.5 115.5 0 0 1 2024-03-13 21:16:13+00 2024-03-13 21:16:13.011+00 276 276 21/08/2023 16:40-RVT4F02-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-478150 expense
478153 2290 2023-08-19 17:14:04+00 48.6 48.6 0 0 1 2024-03-13 21:16:17.932+00 2024-03-13 21:16:17.936+00 276 276 19/08/2023 14:14-RUT4J72-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-478153 expense
478154 2290 2023-08-22 13:20:12+00 27 27 0 0 1 2024-03-13 21:16:19.124+00 2024-03-13 21:16:19.128+00 276 276 22/08/2023 10:20-JBA7J69-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-478154 expense