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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 365100 1422 2023-06-24 10:21:13+00 67.83 67.83 0 0 1 2023-07-11 18:15:35.904+00 2023-07-11 18:15:35.919+00 276 276 231131795331262 231131795331262 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 23113179533 DES-365100 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365107 1422 2023-06-27 10:35:54+00 25.2 25.2 0 0 1 2023-07-11 18:15:52.251+00 2023-07-11 18:15:52.258+00 276 276 231131795331269 231131795331269 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 23113179533 DES-365107 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365110 1422 2023-06-28 20:11:52+00 30.1 30.1 0 0 1 2023-07-11 18:15:57.9+00 2023-07-11 18:15:57.915+00 276 276 231131795331272 231131795331272 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 23113179533 DES-365110 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365111 1422 2023-06-28 21:33:04+00 81.9 81.9 0 0 1 2023-07-11 18:15:59.449+00 2023-07-11 18:15:59.459+00 276 276 231131795331273 231131795331273 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-365111 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365115 1422 2023-06-01 00:05:10+00 7.8 7.8 0 0 1 2023-07-11 18:16:06.467+00 2023-07-11 18:16:06.474+00 276 276 231131795331277 231131795331277 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 23113179533 DES-365115 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365128 1422 2023-06-03 10:49:06+00 4.3 4.3 0 0 1 2023-07-11 18:16:27.84+00 2023-07-11 18:16:27.85+00 276 276 231131795331290 231131795331290 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 733639628 23113179533 DES-365128 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365132 1422 2023-06-12 08:24:00+00 7.8 7.8 0 0 1 2023-07-11 18:16:34.937+00 2023-07-11 18:16:34.947+00 276 276 231131795331294 231131795331294 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 23113179533 DES-365132 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365133 1422 2023-06-12 07:33:55+00 11.7 11.7 0 0 1 2023-07-11 18:16:36.371+00 2023-07-11 18:16:36.379+00 276 276 231131795331295 231131795331295 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 23113179533 DES-365133 expense
478921 2290 2023-08-20 13:22:13+00 50.5 50.5 0 0 1 2024-03-13 21:35:38.662+00 2024-03-13 21:35:38.666+00 276 276 20/08/2023 10:22-JBA7A15-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-478921 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365101 1422 2023-06-27 10:01:52+00 106.2 106.2 0 0 1 2023-07-11 18:15:38.841+00 2023-07-11 18:15:38.857+00 276 276 231131795331263 231131795331263 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-365101 expense