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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 364343 1422 2023-06-15 23:21:33+00 5.1 5.1 0 0 1 2023-07-11 17:54:21.916+00 2023-07-11 17:54:21.927+00 276 276 23113179533481 23113179533481 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 731836197 23113179533 DES-364343 expense
478626 2290 2023-08-20 10:36:18+00 73.2 73.2 0 0 1 2024-03-13 21:28:37.755+00 2024-03-13 21:28:37.762+00 276 276 20/08/2023 07:36-JBA5H88-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-478626 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364320 1422 2023-06-09 22:38:44+00 5.4 5.4 0 0 1 2023-07-11 17:53:53.445+00 2023-07-11 17:53:53.453+00 276 276 23113179533458 23113179533458 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731836197 23113179533 DES-364320 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364324 1422 2023-06-13 11:43:06+00 4.3 4.3 0 0 1 2023-07-11 17:53:57.534+00 2023-07-11 17:53:57.54+00 276 276 23113179533462 23113179533462 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 731836197 23113179533 DES-364324 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364327 1422 2023-06-13 22:06:07+00 4.3 4.3 0 0 1 2023-07-11 17:54:00.952+00 2023-07-11 17:54:00.96+00 276 276 23113179533465 23113179533465 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 731836197 23113179533 DES-364327 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364331 1422 2023-06-15 12:11:31+00 11.7 11.7 0 0 1 2023-07-11 17:54:05.448+00 2023-07-11 17:54:05.453+00 276 276 23113179533469 23113179533469 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 23113179533 DES-364331 expense
478641 2290 2023-08-20 00:06:41+00 57.4 57.4 0 0 1 2024-03-13 21:28:58.47+00 2024-03-13 21:28:58.475+00 276 276 19/08/2023 21:06-RUT4J80-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-478641 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364332 1422 2023-06-15 14:08:19+00 9.7 9.7 0 0 1 2023-07-11 17:54:06.442+00 2023-07-11 17:54:06.448+00 276 276 23113179533470 23113179533470 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 731836197 23113179533 DES-364332 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364335 1422 2023-06-15 16:23:52+00 11.78 11.78 0 0 1 2023-07-11 17:54:10.204+00 2023-07-11 17:54:10.211+00 276 276 23113179533473 23113179533473 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ENTREVIAS - TAG: 731836197 23113179533 DES-364335 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364336 1422 2023-06-15 16:56:17+00 14.25 14.25 0 0 1 2023-07-11 17:54:11.688+00 2023-07-11 17:54:11.697+00 276 276 23113179533474 23113179533474 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ENTREVIAS - TAG: 731836197 23113179533 DES-364336 expense