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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263855 1422 2023-03-29 22:26:02+00 2.8 2.8 0 0 1 2023-04-06 12:29:56.394+00 2023-04-06 12:29:56.4+00 310 310 2359185393255 2359185393255 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2359185393 DES-263855 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263856 1422 2023-03-29 13:25:52+00 7.8 7.8 0 0 1 2023-04-06 12:29:57.312+00 2023-04-06 12:29:57.317+00 310 310 2359185393256 2359185393256 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 2359185393 DES-263856 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263857 1422 2023-03-29 13:46:30+00 10.4 10.4 0 0 1 2023-04-06 12:29:58.225+00 2023-04-06 12:29:58.23+00 310 310 2359185393257 2359185393257 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 2359185393 DES-263857 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263858 1422 2023-03-29 14:10:39+00 11.7 11.7 0 0 1 2023-04-06 12:29:59.286+00 2023-04-06 12:29:59.292+00 310 310 2359185393258 2359185393258 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 2359185393 DES-263858 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263859 1422 2023-03-29 14:43:48+00 11.8 11.8 0 0 1 2023-04-06 12:30:00.438+00 2023-04-06 12:30:00.448+00 310 310 2359185393259 2359185393259 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 2359185393 DES-263859 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263860 1422 2023-03-29 14:52:00+00 2.8 2.8 0 0 1 2023-04-06 12:30:01.431+00 2023-04-06 12:30:01.44+00 310 310 2359185393260 2359185393260 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2359185393 DES-263860 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263861 1422 2023-03-29 12:17:28+00 7.8 7.8 0 0 1 2023-04-06 12:30:02.5+00 2023-04-06 12:30:02.508+00 310 310 2359185393261 2359185393261 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 2359185393 DES-263861 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263862 1422 2023-03-30 10:04:20+00 2.8 2.8 0 0 1 2023-04-06 12:30:03.391+00 2023-04-06 12:30:03.397+00 310 310 2359185393262 2359185393262 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2359185393 DES-263862 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263863 1422 2023-03-30 13:39:24+00 2.8 2.8 0 0 1 2023-04-06 12:30:04.266+00 2023-04-06 12:30:04.272+00 310 310 2359185393263 2359185393263 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2359185393 DES-263863 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263864 1422 2023-03-30 14:18:55+00 2.8 2.8 0 0 1 2023-04-06 12:30:05.529+00 2023-04-06 12:30:05.535+00 310 310 2359185393264 2359185393264 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2359185393 DES-263864 expense