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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 362718 1422 2023-05-08 12:07:23+00 2.8 2.8 0 0 1 2023-07-11 14:54:54.948+00 2023-07-11 14:54:54.955+00 276 276 2394607108464 2394607108464 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 2394607108 DES-362718 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362728 1422 2023-05-11 22:14:55+00 11.8 11.8 0 0 1 2023-07-11 14:55:09.784+00 2023-07-11 14:55:09.812+00 276 276 2394607108474 2394607108474 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2394607108 DES-362728 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362729 1422 2023-05-11 22:25:30+00 2.8 2.8 0 0 1 2023-07-11 14:55:11.734+00 2023-07-11 14:55:11.743+00 276 276 2394607108475 2394607108475 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 2394607108 DES-362729 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362730 1422 2023-05-12 23:47:00+00 2.8 2.8 0 0 1 2023-07-11 14:55:13.368+00 2023-07-11 14:55:13.373+00 276 276 2394607108476 2394607108476 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 2394607108 DES-362730 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362731 1422 2023-05-12 12:40:31+00 2.8 2.8 0 0 1 2023-07-11 14:55:14.804+00 2023-07-11 14:55:14.815+00 276 276 2394607108477 2394607108477 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 2394607108 DES-362731 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362734 1422 2023-05-13 11:15:14+00 5.4 5.4 0 0 1 2023-07-11 14:55:20.391+00 2023-07-11 14:55:20.399+00 276 276 2394607108480 2394607108480 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731836197 2394607108 DES-362734 expense
478045 2290 2023-08-21 14:33:09+00 37.2 37.2 0 0 1 2024-03-13 21:13:33.786+00 2024-03-13 21:13:33.791+00 276 276 21/08/2023 11:33-JBK8C35-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-478045 expense
578499 70 2024-03-27 18:52:04+00 927.399 927.399 0 0 1 2024-04-03 13:17:08.718+00 2024-04-03 13:17:08.727+00 43 43 27/03/2024 15:52-Diesel S10-588 DES-578499 expense