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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 263780 1422 2023-03-18 13:36:11+00 2.8 2.8 0 0 1 2023-04-06 12:28:17.676+00 2023-04-06 12:28:17.693+00 310 310 2359185393181 2359185393181 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2359185393 DES-263780 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263782 1422 2023-03-20 10:00:15+00 2.8 2.8 0 0 1 2023-04-06 12:28:20.123+00 2023-04-06 12:28:20.129+00 310 310 2359185393183 2359185393183 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2359185393 DES-263782 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263783 1422 2023-03-20 11:06:49+00 5.4 5.4 0 0 1 2023-04-06 12:28:21.093+00 2023-04-06 12:28:21.099+00 310 310 2359185393184 2359185393184 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 2359185393 DES-263783 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263784 1422 2023-03-20 11:16:03+00 2.8 2.8 0 0 1 2023-04-06 12:28:22.231+00 2023-04-06 12:28:22.237+00 310 310 2359185393185 2359185393185 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2359185393 DES-263784 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263785 1422 2023-03-20 21:28:22+00 2.8 2.8 0 0 1 2023-04-06 12:28:23.225+00 2023-04-06 12:28:23.231+00 310 310 2359185393186 2359185393186 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2359185393 DES-263785 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263786 1422 2023-03-20 13:37:17+00 11.8 11.8 0 0 1 2023-04-06 12:28:24.808+00 2023-04-06 12:28:24.817+00 310 310 2359185393187 2359185393187 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 2359185393 DES-263786 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263787 1422 2023-03-20 15:03:30+00 11.8 11.8 0 0 1 2023-04-06 12:28:26.292+00 2023-04-06 12:28:26.3+00 310 310 2359185393188 2359185393188 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 2359185393 DES-263787 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263790 1422 2023-03-21 09:58:45+00 2.8 2.8 0 0 1 2023-04-06 12:28:31.717+00 2023-04-06 12:28:31.724+00 310 310 2359185393191 2359185393191 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2359185393 DES-263790 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263791 1422 2023-03-21 14:56:05+00 2.8 2.8 0 0 1 2023-04-06 12:28:32.882+00 2023-04-06 12:28:32.891+00 310 310 2359185393192 2359185393192 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2359185393 DES-263791 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263792 1422 2023-03-21 15:14:41+00 2.8 2.8 0 0 1 2023-04-06 12:28:34.417+00 2023-04-06 12:28:34.432+00 310 310 2359185393193 2359185393193 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2359185393 DES-263792 expense