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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 264159 1422 2023-03-17 23:19:00+00 23.6 23.6 0 0 1 2023-04-06 12:37:36.847+00 2023-04-06 12:37:36.86+00 310 310 2359185393559 2359185393559 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 2359185393 DES-264159 expense
255077 2290 2023-03-18 08:54:44+00 14.1 14.1 0 0 1 2023-04-05 12:16:12.555+00 2023-05-31 14:14:52.355+00 276 276 276 18/03/2023 05:54-ITH2400-6026601 SP 070 - km 32 - Leste - Itaquaquecetuba 6026601 DES-255077 expense
265408 70 2023-04-05 17:26:35+00 697.774 697.774 0 0 1 2023-04-06 18:30:41.956+00 2023-04-06 18:30:41.968+00 43 43 05/04/2023 14:26-Diesel S10-537 DES-265408 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264160 1422 2023-03-17 23:50:46+00 23.4 23.4 0 0 1 2023-04-06 12:37:39.216+00 2023-04-06 12:37:39.228+00 310 310 2359185393560 2359185393560 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 2359185393 DES-264160 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264165 1422 2023-03-20 14:19:32+00 5.6 5.6 0 0 1 2023-04-06 12:37:52.092+00 2023-04-06 12:37:52.099+00 310 310 2359185393565 2359185393565 PRACA: SP021, KM00+360, NORTE, SAO PAULO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721470730 2359185393 DES-264165 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264169 1422 2023-03-20 15:28:26+00 5.6 5.6 0 0 1 2023-04-06 12:38:01.209+00 2023-04-06 12:38:01.22+00 310 310 2359185393569 2359185393569 PRACA: SP021, KM24, SUL, OSASCO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721470730 2359185393 DES-264169 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264172 1422 2023-03-20 17:55:04+00 23.6 23.6 0 0 1 2023-04-06 12:38:05.896+00 2023-04-06 12:38:05.908+00 310 310 2359185393572 2359185393572 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 2359185393 DES-264172 expense
255079 2290 2023-03-20 09:30:35+00 28.12 28.12 0 0 1 2023-04-05 12:16:17.925+00 2023-05-31 14:14:57.619+00 276 276 276 20/03/2023 06:30-FZL1I25-6026601 SP 310 - km 216+800 - Norte - Itirapina 6026601 DES-255079 expense
255082 2290 2023-03-20 11:19:04+00 16.5 16.5 0 0 1 2023-04-05 12:16:28.63+00 2023-05-31 14:15:07.697+00 276 276 276 20/03/2023 08:19-JBA7A24-6026601 SP 021 - km 128+740 - Leste - Aruja 6026601 DES-255082 expense
452746 70 2023-12-21 20:31:23+00 2998.6445000000003 2998.6445000000003 0 0 1 2024-01-18 19:18:08.628+00 2024-01-18 19:18:08.659+00 43 43 21/12/2023 17:31-Diesel S10-483 DES-452746 expense