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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 363535 1422 2023-05-06 10:21:31+00 2.8 2.8 0 0 1 2023-07-11 15:11:27.385+00 2023-07-11 15:11:27.399+00 276 276 23946071081340 23946071081340 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2394607108 DES-363535 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363536 1422 2023-05-07 09:58:16+00 2.8 2.8 0 0 1 2023-07-11 15:11:28.656+00 2023-07-11 15:11:28.668+00 276 276 23946071081341 23946071081341 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2394607108 DES-363536 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363537 1422 2023-05-07 19:38:12+00 2.8 2.8 0 0 1 2023-07-11 15:11:29.676+00 2023-07-11 15:11:29.681+00 276 276 23946071081342 23946071081342 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2394607108 DES-363537 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363542 1422 2023-05-08 00:20:40+00 2.8 2.8 0 0 1 2023-07-11 15:11:34.654+00 2023-07-11 15:11:34.659+00 276 276 23946071081347 23946071081347 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2394607108 DES-363542 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363548 1422 2023-05-09 00:23:43+00 2.8 2.8 0 0 1 2023-07-11 15:11:40.177+00 2023-07-11 15:11:40.18+00 276 276 23946071081353 23946071081353 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2394607108 DES-363548 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363549 1422 2023-05-08 20:25:01+00 11.8 11.8 0 0 1 2023-07-11 15:11:41.123+00 2023-07-11 15:11:41.131+00 276 276 23946071081354 23946071081354 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2394607108 DES-363549 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363551 1422 2023-05-08 11:37:04+00 2.8 2.8 0 0 1 2023-07-11 15:11:43.074+00 2023-07-11 15:11:43.079+00 276 276 23946071081356 23946071081356 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2394607108 DES-363551 expense
478533 2290 2023-08-20 14:55:39+00 61.08 61.08 0 0 1 2024-03-13 21:26:13.348+00 2024-03-13 21:26:13.355+00 276 276 20/08/2023 11:55-JBA7J63-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-478533 expense