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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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363320 1422 2023-05-05 01:13:18+00 5.4 5.4 0 0 1 2023-07-11 15:07:18.698+00 2023-07-11 15:07:18.703+00 276 276 23946071081125 23946071081125 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731147798 2394607108 DES-363320 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363321 1422 2023-05-05 00:36:28+00 2.8 2.8 0 0 1 2023-07-11 15:07:19.699+00 2023-07-11 15:07:19.705+00 276 276 23946071081126 23946071081126 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 2394607108 DES-363321 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363322 1422 2023-05-05 01:45:30+00 2.4 2.4 0 0 1 2023-07-11 15:07:20.728+00 2023-07-11 15:07:20.733+00 276 276 23946071081127 23946071081127 PRACA: SP160, KM15+917, SUL, DIADEMA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 731147798 2394607108 DES-363322 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363323 1422 2023-05-05 12:11:47+00 11.8 11.8 0 0 1 2023-07-11 15:07:21.635+00 2023-07-11 15:07:21.641+00 276 276 23946071081128 23946071081128 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 2394607108 DES-363323 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363324 1422 2023-05-05 12:10:03+00 2.8 2.8 0 0 1 2023-07-11 15:07:22.681+00 2023-07-11 15:07:22.686+00 276 276 23946071081129 23946071081129 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 2394607108 DES-363324 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363325 1422 2023-05-05 11:41:17+00 4.3 4.3 0 0 1 2023-07-11 15:07:23.601+00 2023-07-11 15:07:23.606+00 276 276 23946071081130 23946071081130 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 731147798 2394607108 DES-363325 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363326 1422 2023-05-05 16:17:34+00 2.8 2.8 0 0 1 2023-07-11 15:07:25.224+00 2023-07-11 15:07:25.257+00 276 276 23946071081131 23946071081131 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 2394607108 DES-363326 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363327 1422 2023-05-06 00:35:54+00 2.4 2.4 0 0 1 2023-07-11 15:07:26.841+00 2023-07-11 15:07:26.849+00 276 276 23946071081132 23946071081132 PRACA: SP160, KM15+917, SUL, DIADEMA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 731147798 2394607108 DES-363327 expense
478267 2290 2023-08-22 13:34:47+00 111.6 111.6 0 0 1 2024-03-13 21:19:22.489+00 2024-03-13 21:19:22.496+00 276 276 22/08/2023 10:34-EJK3912-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-478267 expense
515719 2290 2023-09-27 04:00:18+00 15.5 15.5 0 0 1 2024-03-15 20:26:50.917+00 2024-03-15 20:26:50.933+00 276 276 27/09/2023 01:00-IVI6265-6277236 Mens. ref. 09/2023 6277236 DES-515719 expense