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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 365177 1422 2023-06-25 12:38:20+00 9.7 9.7 0 0 1 2023-07-11 18:17:44.802+00 2023-07-11 18:17:44.807+00 276 276 231131795331339 231131795331339 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 733639628 23113179533 DES-365177 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365178 1422 2023-06-25 13:01:07+00 8.45 8.45 0 0 1 2023-07-11 18:17:46.059+00 2023-07-11 18:17:46.072+00 276 276 231131795331340 231131795331340 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: VIAPAULISTA S.A - TAG: 733639628 23113179533 DES-365178 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365182 1422 2023-06-25 15:05:50+00 5.4 5.4 0 0 1 2023-07-11 18:17:50.596+00 2023-07-11 18:17:50.61+00 276 276 231131795331344 231131795331344 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECO050 - TAG: 733639628 23113179533 DES-365182 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365188 1422 2023-06-25 10:59:21+00 11.7 11.7 0 0 1 2023-07-11 18:17:57.96+00 2023-07-11 18:17:57.965+00 276 276 231131795331350 231131795331350 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 23113179533 DES-365188 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365190 1422 2023-06-12 10:41:33+00 2.8 2.8 0 0 1 2023-07-11 18:18:00.192+00 2023-07-11 18:18:00.197+00 276 276 231131795331352 231131795331352 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 718017739 23113179533 DES-365190 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365194 1422 2023-06-12 13:31:56+00 2.8 2.8 0 0 1 2023-07-11 18:18:08+00 2023-07-11 18:18:08.012+00 276 276 231131795331356 231131795331356 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 718017739 23113179533 DES-365194 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365200 1422 2023-06-12 21:26:03+00 4.3 4.3 0 0 1 2023-07-11 18:18:17.872+00 2023-07-11 18:18:17.879+00 276 276 231131795331362 231131795331362 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 718017739 23113179533 DES-365200 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365202 1422 2023-06-12 13:40:02+00 11.8 11.8 0 0 1 2023-07-11 18:18:21.988+00 2023-07-11 18:18:21.994+00 276 276 231131795331364 231131795331364 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 718017739 23113179533 DES-365202 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365203 1422 2023-06-13 11:09:50+00 11.8 11.8 0 0 1 2023-07-11 18:18:24.772+00 2023-07-11 18:18:24.777+00 276 276 231131795331365 231131795331365 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 718017739 23113179533 DES-365203 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365210 1422 2023-06-13 10:19:55+00 4.3 4.3 0 0 1 2023-07-11 18:18:34.7+00 2023-07-11 18:18:34.707+00 276 276 231131795331372 231131795331372 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 718017739 23113179533 DES-365210 expense