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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 364785 1422 2023-06-10 07:22:33+00 70.2 70.2 0 0 1 2023-07-11 18:05:03.649+00 2023-07-11 18:05:03.657+00 276 276 23113179533947 23113179533947 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364785 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364787 1422 2023-06-10 10:20:39+00 38.7 38.7 0 0 1 2023-07-11 18:05:07.179+00 2023-07-11 18:05:07.189+00 276 276 23113179533949 23113179533949 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 726668225 23113179533 DES-364787 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364789 1422 2023-06-10 15:38:57+00 30.1 30.1 0 0 1 2023-07-11 18:05:09.292+00 2023-07-11 18:05:09.298+00 276 276 23113179533951 23113179533951 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 726668225 23113179533 DES-364789 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364794 1422 2023-06-10 17:54:06+00 54.6 54.6 0 0 1 2023-07-11 18:05:14.064+00 2023-07-11 18:05:14.069+00 276 276 23113179533956 23113179533956 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364794 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364799 1422 2023-06-14 05:27:44+00 72.8 72.8 0 0 1 2023-07-11 18:05:20.167+00 2023-07-11 18:05:20.175+00 276 276 23113179533961 23113179533961 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364799 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364803 1422 2023-06-14 11:42:38+00 48.45 48.45 0 0 1 2023-07-11 18:05:24.104+00 2023-07-11 18:05:24.12+00 276 276 23113179533965 23113179533965 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 5 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 23113179533 DES-364803 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364806 1422 2023-06-15 12:06:54+00 70.2 70.2 0 0 1 2023-07-11 18:05:27.846+00 2023-07-11 18:05:27.857+00 276 276 23113179533968 23113179533968 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364806 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364812 1422 2023-06-16 23:08:48+00 54.6 54.6 0 0 1 2023-07-11 18:05:35.145+00 2023-07-11 18:05:35.15+00 276 276 23113179533974 23113179533974 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364812 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364816 1422 2023-06-24 07:32:18+00 93.6 93.6 0 0 1 2023-07-11 18:05:38.991+00 2023-07-11 18:05:38.997+00 276 276 23113179533978 23113179533978 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364816 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364820 1422 2023-06-24 16:32:56+00 81.9 81.9 0 0 1 2023-07-11 18:05:43.338+00 2023-07-11 18:05:43.343+00 276 276 23113179533982 23113179533982 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364820 expense