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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 364828 1422 2023-06-27 13:15:14+00 38.7 38.7 0 0 1 2023-07-11 18:05:54.29+00 2023-07-11 18:05:54.294+00 276 276 23113179533990 23113179533990 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 726668225 23113179533 DES-364828 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364842 1422 2023-06-02 12:17:14+00 4.3 4.3 0 0 1 2023-07-11 18:06:11.129+00 2023-07-11 18:06:11.132+00 276 276 231131795331004 231131795331004 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 731147798 23113179533 DES-364842 expense
478744 2290 2023-08-21 00:54:07+00 33.72 33.72 0 0 1 2024-03-13 21:31:20.838+00 2024-03-13 21:31:20.844+00 276 276 20/08/2023 21:54-JBA5G09-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-478744 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364756 1422 2023-06-03 19:52:28+00 19.6 19.6 0 0 1 2023-07-11 18:04:20.814+00 2023-07-11 18:04:20.82+00 276 276 23113179533918 23113179533918 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 726668225 23113179533 DES-364756 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364760 1422 2023-06-03 19:13:56+00 30.1 30.1 0 0 1 2023-07-11 18:04:26.085+00 2023-07-11 18:04:26.09+00 276 276 23113179533922 23113179533922 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 726668225 23113179533 DES-364760 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364761 1422 2023-06-05 14:03:31+00 67.83 67.83 0 0 1 2023-07-11 18:04:27.118+00 2023-07-11 18:04:27.124+00 276 276 23113179533923 23113179533923 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 23113179533 DES-364761 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364764 1422 2023-06-06 14:42:58+00 304.2 304.2 0 0 1 2023-07-11 18:04:32.24+00 2023-07-11 18:04:32.246+00 276 276 23113179533926 23113179533926 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 726668225 23113179533 DES-364764 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364767 1422 2023-06-06 22:50:33+00 82.6 82.6 0 0 1 2023-07-11 18:04:35.092+00 2023-07-11 18:04:35.097+00 276 276 23113179533929 23113179533929 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364767 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364774 1422 2023-06-08 19:16:24+00 54.6 54.6 0 0 1 2023-07-11 18:04:50.329+00 2023-07-11 18:04:50.334+00 276 276 23113179533936 23113179533936 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364774 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364779 1422 2023-06-08 17:33:48+00 19.6 19.6 0 0 1 2023-07-11 18:04:55.911+00 2023-07-11 18:04:55.916+00 276 276 23113179533941 23113179533941 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 726668225 23113179533 DES-364779 expense