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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 363344 1422 2023-05-12 12:47:49+00 4.3 4.3 0 0 1 2023-07-11 15:07:50.213+00 2023-07-11 15:07:50.219+00 276 276 23946071081149 23946071081149 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 731147798 2394607108 DES-363344 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363345 1422 2023-05-12 13:10:01+00 2.8 2.8 0 0 1 2023-07-11 15:07:51.223+00 2023-07-11 15:07:51.229+00 276 276 23946071081150 23946071081150 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 2394607108 DES-363345 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363348 1422 2023-05-12 23:38:17+00 11.8 11.8 0 0 1 2023-07-11 15:07:54.103+00 2023-07-11 15:07:54.109+00 276 276 23946071081153 23946071081153 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 2394607108 DES-363348 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363351 1422 2023-05-16 13:59:19+00 5.4 5.4 0 0 1 2023-07-11 15:07:57.149+00 2023-07-11 15:07:57.154+00 276 276 23946071081156 23946071081156 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731147798 2394607108 DES-363351 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363352 1422 2023-05-16 22:27:19+00 5.4 5.4 0 0 1 2023-07-11 15:07:58.111+00 2023-07-11 15:07:58.116+00 276 276 23946071081157 23946071081157 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731147798 2394607108 DES-363352 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363355 1422 2023-05-18 12:39:10+00 4.3 4.3 0 0 1 2023-07-11 15:08:01.004+00 2023-07-11 15:08:01.01+00 276 276 23946071081160 23946071081160 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 731147798 2394607108 DES-363355 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363356 1422 2023-05-18 13:11:08+00 11.8 11.8 0 0 1 2023-07-11 15:08:02.024+00 2023-07-11 15:08:02.029+00 276 276 23946071081161 23946071081161 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 2394607108 DES-363356 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363357 1422 2023-05-18 21:54:38+00 11.8 11.8 0 0 1 2023-07-11 15:08:02.961+00 2023-07-11 15:08:02.966+00 276 276 23946071081162 23946071081162 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 2394607108 DES-363357 expense