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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 364892 1422 2023-06-21 18:09:21+00 7.8 7.8 0 0 1 2023-07-11 18:07:29.669+00 2023-07-11 18:07:29.674+00 276 276 231131795331054 231131795331054 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 23113179533 DES-364892 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364896 1422 2023-06-22 13:48:38+00 10.4 10.4 0 0 1 2023-07-11 18:07:34.382+00 2023-07-11 18:07:34.389+00 276 276 231131795331058 231131795331058 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 23113179533 DES-364896 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364898 1422 2023-06-23 15:22:24+00 7.6 7.6 0 0 1 2023-07-11 18:07:36.616+00 2023-07-11 18:07:36.623+00 276 276 231131795331060 231131795331060 PRACA: SP127, KM12+625, RIO CLARO - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: RODOVIA DAS COLINAS S/A - TAG: 733128367 23113179533 DES-364898 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364901 1422 2023-06-26 18:45:18+00 9.7 9.7 0 0 1 2023-07-11 18:07:40.734+00 2023-07-11 18:07:40.743+00 276 276 231131795331063 231131795331063 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 733128367 23113179533 DES-364901 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364904 1422 2023-06-28 13:58:14+00 10.4 10.4 0 0 1 2023-07-11 18:07:46.202+00 2023-07-11 18:07:46.224+00 276 276 231131795331066 231131795331066 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 23113179533 DES-364904 expense
478748 2290 2023-08-20 17:17:34+00 32.4 32.4 0 0 1 2024-03-13 21:31:26.162+00 2024-03-13 21:31:26.168+00 276 276 20/08/2023 14:17-JAN9J32-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-478748 expense
478751 2290 2023-08-20 18:03:25+00 31.5 31.5 0 0 1 2024-03-13 21:31:29.352+00 2024-03-13 21:31:29.359+00 276 276 20/08/2023 15:03-RVT4F12-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-478751 expense
478753 2290 2023-08-20 17:04:13+00 97.66 97.66 0 0 1 2024-03-13 21:31:32.565+00 2024-03-13 21:31:32.578+00 276 276 20/08/2023 14:04-RUP4H50-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-478753 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364846 1422 2023-06-04 20:23:00+00 11.8 11.8 0 0 1 2023-07-11 18:06:16.468+00 2023-07-11 18:06:16.475+00 276 276 231131795331008 231131795331008 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 23113179533 DES-364846 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364850 1422 2023-06-07 00:23:46+00 5.4 5.4 0 0 1 2023-07-11 18:06:22.473+00 2023-07-11 18:06:22.477+00 276 276 231131795331012 231131795331012 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731147798 23113179533 DES-364850 expense