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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
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364310 1422 2023-06-29 09:54:16+00 2.8 2.8 0 0 1 2023-07-11 17:53:42.449+00 2023-07-11 17:53:42.459+00 276 276 23113179533448 23113179533448 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 23113179533 DES-364310 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364311 1422 2023-06-29 23:03:53+00 2.8 2.8 0 0 1 2023-07-11 17:53:43.542+00 2023-07-11 17:53:43.547+00 276 276 23113179533449 23113179533449 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 23113179533 DES-364311 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364312 1422 2023-04-24 13:36:17+00 2.8 2.8 0 0 1 2023-07-11 17:53:44.491+00 2023-07-11 17:53:44.496+00 276 276 23113179533450 23113179533450 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 23113179533 DES-364312 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364313 1422 2023-05-31 16:49:57+00 11.8 11.8 0 0 1 2023-07-11 17:53:45.565+00 2023-07-11 17:53:45.57+00 276 276 23113179533451 23113179533451 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 23113179533 DES-364313 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364317 1422 2023-06-08 17:19:57+00 5.4 5.4 0 0 1 2023-07-11 17:53:49.74+00 2023-07-11 17:53:49.746+00 276 276 23113179533455 23113179533455 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731836197 23113179533 DES-364317 expense
478624 2290 2023-08-20 10:34:30+00 99.2 99.2 0 0 1 2024-03-13 21:28:34.753+00 2024-03-13 21:28:34.76+00 276 276 20/08/2023 07:34-RUT4J85-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-478624 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364244 1422 2023-06-16 11:59:33+00 11.7 11.7 0 0 1 2023-07-11 17:52:10.496+00 2023-07-11 17:52:10.507+00 276 276 23113179533382 23113179533382 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 722227086 23113179533 DES-364244 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364247 1422 2023-06-16 14:48:58+00 7.8 7.8 0 0 1 2023-07-11 17:52:14.446+00 2023-07-11 17:52:14.449+00 276 276 23113179533385 23113179533385 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 722227086 23113179533 DES-364247 expense