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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 264111 1422 2023-03-28 19:29:45+00 30.1 30.1 0 0 1 2023-04-06 12:36:36.56+00 2023-04-06 12:36:36.567+00 310 310 2359185393511 2359185393511 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 2359185393 DES-264111 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264112 1422 2023-03-29 12:02:59+00 65.17 65.17 0 0 1 2023-04-06 12:36:38.406+00 2023-04-06 12:36:38.416+00 310 310 2359185393512 2359185393512 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 2359185393 DES-264112 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264113 1422 2023-03-29 12:38:11+00 39.42 39.42 0 0 1 2023-04-06 12:36:39.864+00 2023-04-06 12:36:39.872+00 310 310 2359185393513 2359185393513 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 2359185393 DES-264113 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264114 1422 2023-03-29 16:46:00+00 136.5 136.5 0 0 1 2023-04-06 12:36:41.092+00 2023-04-06 12:36:41.104+00 310 310 2359185393514 2359185393514 PRACA: SP310, KM398+500, NORTE, CATIGUA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2359185393 DES-264114 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264115 1422 2023-03-29 15:59:33+00 96.6 96.6 0 0 1 2023-04-06 12:36:42.24+00 2023-04-06 12:36:42.249+00 310 310 2359185393515 2359185393515 PRACA: SP310, KM346+404, NORTE, AGULHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2359185393 DES-264115 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264116 1422 2023-03-29 13:41:45+00 144.9 144.9 0 0 1 2023-04-06 12:36:43.578+00 2023-04-06 12:36:43.584+00 310 310 2359185393516 2359185393516 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2359185393 DES-264116 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264117 1422 2023-02-27 13:22:09+00 10.8 10.8 0 0 1 2023-04-06 12:36:44.626+00 2023-04-06 12:36:44.633+00 310 310 2359185393517 2359185393517 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0721470730 2359185393 DES-264117 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264120 1422 2023-03-09 20:07:26+00 20.8 20.8 0 0 1 2023-04-06 12:36:49.583+00 2023-04-06 12:36:49.588+00 310 310 2359185393520 2359185393520 PRACA: SP348, KM115+520, NORTE, SUMARE - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 2359185393 DES-264120 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264121 1422 2023-03-09 08:49:11+00 23.4 23.4 0 0 1 2023-04-06 12:36:50.592+00 2023-04-06 12:36:50.598+00 310 310 2359185393521 2359185393521 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 2359185393 DES-264121 expense
255061 2290 2023-03-20 13:56:55+00 38.7 38.7 0 0 1 2023-04-05 12:15:35.606+00 2023-05-31 14:14:15.106+00 276 276 276 20/03/2023 10:56-RUP4H45-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-255061 expense