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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 363719 1422 2023-05-13 02:30:37+00 82.6 82.6 0 0 1 2023-07-11 15:15:17.352+00 2023-07-11 15:15:17.359+00 276 276 23946071081524 23946071081524 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363719 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363724 1422 2023-05-13 04:06:42+00 54.6 54.6 0 0 1 2023-07-11 15:15:25.858+00 2023-07-11 15:15:25.866+00 276 276 23946071081529 23946071081529 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363724 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363727 1422 2023-05-13 03:04:47+00 81.9 81.9 0 0 1 2023-07-11 15:15:28.759+00 2023-07-11 15:15:28.769+00 276 276 23946071081532 23946071081532 PRACA: SP330, KM82, NORTE, VALINHOS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363727 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363728 1422 2023-05-13 20:27:13+00 169.95 169.95 0 0 1 2023-07-11 15:15:29.727+00 2023-07-11 15:15:29.732+00 276 276 23946071081533 23946071081533 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECONOROESTE - TAG: 722450082 2394607108 DES-363728 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363730 1422 2023-05-15 11:31:14+00 50.63 50.63 0 0 1 2023-07-11 15:15:31.905+00 2023-07-11 15:15:31.911+00 276 276 23946071081535 23946071081535 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 2394607108 DES-363730 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363732 1422 2023-05-15 16:02:46+00 38.7 38.7 0 0 1 2023-07-11 15:15:34.059+00 2023-07-11 15:15:34.065+00 276 276 23946071081537 23946071081537 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 2394607108 DES-363732 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363737 1422 2023-05-15 15:23:28+00 25.2 25.2 0 0 1 2023-07-11 15:15:38.841+00 2023-07-11 15:15:38.847+00 276 276 23946071081542 23946071081542 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 2394607108 DES-363737 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363740 1422 2023-05-16 16:40:08+00 81.9 81.9 0 0 1 2023-07-11 15:15:42.982+00 2023-07-11 15:15:42.988+00 276 276 23946071081545 23946071081545 PRACA: SP330, KM82, NORTE, VALINHOS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363740 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363744 1422 2023-05-16 20:22:58+00 65.17 65.17 0 0 1 2023-07-11 15:15:46.998+00 2023-07-11 15:15:47.003+00 276 276 23946071081549 23946071081549 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 2394607108 DES-363744 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363748 1422 2023-05-18 01:28:09+00 93.6 93.6 0 0 1 2023-07-11 15:15:50.856+00 2023-07-11 15:15:50.862+00 276 276 23946071081553 23946071081553 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363748 expense