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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 364548 1422 2023-06-21 11:30:26+00 2.8 2.8 0 0 1 2023-07-11 17:59:11.547+00 2023-07-11 17:59:11.552+00 276 276 23113179533704 23113179533704 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 730027085 23113179533 DES-364548 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364551 1422 2023-06-22 21:45:49+00 5.4 5.4 0 0 1 2023-07-11 17:59:15.596+00 2023-07-11 17:59:15.627+00 276 276 23113179533707 23113179533707 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 730027085 23113179533 DES-364551 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364557 1422 2023-06-27 09:33:56+00 5.4 5.4 0 0 1 2023-07-11 17:59:22.988+00 2023-07-11 17:59:22.993+00 276 276 23113179533713 23113179533713 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 730027085 23113179533 DES-364557 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364559 1422 2023-06-27 09:43:16+00 2.8 2.8 0 0 1 2023-07-11 17:59:25.229+00 2023-07-11 17:59:25.249+00 276 276 23113179533715 23113179533715 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 730027085 23113179533 DES-364559 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364565 1422 2023-05-31 17:50:12+00 15.6 15.6 0 0 1 2023-07-11 17:59:31.739+00 2023-07-11 17:59:31.745+00 276 276 23113179533721 23113179533721 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 23113179533 DES-364565 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364570 1422 2023-06-01 14:28:25+00 20.8 20.8 0 0 1 2023-07-11 17:59:39.8+00 2023-07-11 17:59:39.805+00 276 276 23113179533726 23113179533726 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 23113179533 DES-364570 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364572 1422 2023-06-01 15:20:41+00 15.6 15.6 0 0 1 2023-07-11 17:59:42.477+00 2023-07-11 17:59:42.482+00 276 276 23113179533728 23113179533728 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 23113179533 DES-364572 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364576 1422 2023-06-02 20:48:55+00 37.71 37.71 0 0 1 2023-07-11 17:59:48.257+00 2023-07-11 17:59:48.264+00 276 276 23113179533732 23113179533732 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: ECONOROESTE - TAG: 721470730 23113179533 DES-364576 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364578 1422 2023-06-03 13:50:29+00 20.8 20.8 0 0 1 2023-07-11 17:59:54.144+00 2023-07-11 17:59:54.151+00 276 276 23113179533734 23113179533734 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 23113179533 DES-364578 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364579 1422 2023-06-03 05:53:29+00 22.7 22.7 0 0 1 2023-07-11 17:59:58.092+00 2023-07-11 17:59:58.12+00 276 276 23113179533735 23113179533735 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: ECONOROESTE - TAG: 721470730 23113179533 DES-364579 expense