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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 362795 1422 2023-04-30 22:20:48+00 75.81 75.81 0 0 1 2023-07-11 14:56:48.153+00 2023-07-11 14:56:48.16+00 276 276 2394607108541 2394607108541 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 721343762 2394607108 DES-362795 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362798 1422 2023-04-30 19:58:48+00 93.6 93.6 0 0 1 2023-07-11 14:56:51.932+00 2023-07-11 14:56:51.946+00 276 276 2394607108544 2394607108544 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721343762 2394607108 DES-362798 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362804 1422 2023-04-30 11:26:37+00 81.9 81.9 0 0 1 2023-07-11 14:56:59.068+00 2023-07-11 14:56:59.075+00 276 276 2394607108550 2394607108550 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721343762 2394607108 DES-362804 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362806 1422 2023-04-30 10:30:26+00 54.6 54.6 0 0 1 2023-07-11 14:57:01.428+00 2023-07-11 14:57:01.433+00 276 276 2394607108552 2394607108552 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721343762 2394607108 DES-362806 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362808 1422 2023-05-01 18:31:21+00 66.6 66.6 0 0 1 2023-07-11 14:57:03.627+00 2023-07-11 14:57:03.632+00 276 276 2394607108554 2394607108554 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 721343762 2394607108 DES-362808 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362814 1422 2023-05-03 21:42:11+00 37.8 37.8 0 0 1 2023-07-11 14:57:10.181+00 2023-07-11 14:57:10.186+00 276 276 2394607108560 2394607108560 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 721343762 2394607108 DES-362814 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362816 1422 2023-05-03 18:42:47+00 37.8 37.8 0 0 1 2023-07-11 14:57:12.773+00 2023-07-11 14:57:12.783+00 276 276 2394607108562 2394607108562 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 721343762 2394607108 DES-362816 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362817 1422 2023-05-03 20:26:02+00 51.8 51.8 0 0 1 2023-07-11 14:57:14+00 2023-07-11 14:57:14.007+00 276 276 2394607108563 2394607108563 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 721343762 2394607108 DES-362817 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362818 1422 2023-05-03 19:30:09+00 48.6 48.6 0 0 1 2023-07-11 14:57:15.612+00 2023-07-11 14:57:15.623+00 276 276 2394607108564 2394607108564 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 721343762 2394607108 DES-362818 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362822 1422 2023-05-04 10:01:49+00 58.99 58.99 0 0 1 2023-07-11 14:57:21.974+00 2023-07-11 14:57:21.983+00 276 276 2394607108568 2394607108568 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 721343762 2394607108 DES-362822 expense