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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 265216 1422 2023-03-22 15:02:35+00 5.4 5.4 0 0 1 2023-04-06 13:19:51.585+00 2023-04-06 13:19:51.592+00 310 310 23591853931984 23591853931984 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DO CERRADO - TAG: 0733639628 2359185393 DES-265216 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265217 1422 2023-03-22 14:24:44+00 5.4 5.4 0 0 1 2023-04-06 13:19:52.439+00 2023-04-06 13:19:52.443+00 310 310 23591853931985 23591853931985 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DO CERRADO - TAG: 0733639628 2359185393 DES-265217 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265222 1422 2023-03-22 21:01:58+00 9.7 9.7 0 0 1 2023-04-06 13:19:58.4+00 2023-04-06 13:19:58.407+00 310 310 23591853931990 23591853931990 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0733639628 2359185393 DES-265222 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265223 1422 2023-03-22 21:22:00+00 9.7 9.7 0 0 1 2023-04-06 13:19:59.352+00 2023-04-06 13:19:59.356+00 310 310 23591853931991 23591853931991 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0733639628 2359185393 DES-265223 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265229 1422 2023-03-22 17:09:53+00 7.4 7.4 0 0 1 2023-04-06 13:20:06.076+00 2023-04-06 13:20:06.08+00 310 310 23591853931997 23591853931997 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECO050 - TAG: 0733639628 2359185393 DES-265229 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265232 1422 2023-03-27 10:23:52+00 2.8 2.8 0 0 1 2023-04-06 13:20:11.5+00 2023-04-06 13:20:11.511+00 310 310 23591853932000 23591853932000 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0733639628 2359185393 DES-265232 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265233 1422 2023-03-27 09:47:44+00 4.3 4.3 0 0 1 2023-04-06 13:20:13.355+00 2023-04-06 13:20:13.387+00 310 310 23591853932001 23591853932001 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0733639628 2359185393 DES-265233 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265236 1422 2023-03-27 20:59:11+00 7.8 7.8 0 0 1 2023-04-06 13:20:20.064+00 2023-04-06 13:20:20.074+00 310 310 23591853932004 23591853932004 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2359185393 DES-265236 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265237 1422 2023-03-27 11:51:52+00 7.8 7.8 0 0 1 2023-04-06 13:20:21.338+00 2023-04-06 13:20:21.342+00 310 310 23591853932005 23591853932005 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2359185393 DES-265237 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265243 1422 2023-03-29 11:12:23+00 7.8 7.8 0 0 1 2023-04-06 13:20:28.021+00 2023-04-06 13:20:28.025+00 310 310 23591853932011 23591853932011 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2359185393 DES-265243 expense