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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
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361138 1422 2023-04-14 12:04:28+00 2.8 2.8 0 0 1 2023-07-11 13:31:34.411+00 2023-07-11 13:31:34.727+00 276 276 23758772441500 23758772441500 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2375877244 DES-361138 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361156 1422 2023-04-15 18:49:17+00 2.8 2.8 0 0 1 2023-07-11 13:31:48.14+00 2023-07-11 13:31:48.155+00 276 276 23758772441506 23758772441506 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2375877244 DES-361156 expense
361170 2290 2023-06-03 19:27:03+00 47.2 47.2 0 0 1 2023-07-11 13:31:57.996+00 2023-07-11 13:31:58.083+00 276 276 03/06/2023 16:27-JAM6E27-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-361170 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361175 1422 2023-04-18 00:02:51+00 11.8 11.8 0 0 1 2023-07-11 13:32:01.497+00 2023-07-11 13:32:01.513+00 276 276 23758772441512 23758772441512 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2375877244 DES-361175 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361264 1422 2023-04-21 09:55:20+00 2.8 2.8 0 0 1 2023-07-11 13:33:28.437+00 2023-07-11 13:33:28.453+00 276 276 23758772441541 23758772441541 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2375877244 DES-361264 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361233 1422 2023-04-19 21:45:00+00 11.8 11.8 0 0 1 2023-07-11 13:32:59.268+00 2023-07-11 13:32:59.282+00 276 276 23758772441531 23758772441531 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2375877244 DES-361233 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361241 1422 2023-04-20 10:09:36+00 2.8 2.8 0 0 1 2023-07-11 13:33:04.992+00 2023-07-11 13:33:04.999+00 276 276 23758772441533 23758772441533 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2375877244 DES-361241 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361243 1422 2023-04-20 11:42:31+00 2.8 2.8 0 0 1 2023-07-11 13:33:07.475+00 2023-07-11 13:33:07.486+00 276 276 23758772441534 23758772441534 PRACA: SP021, KM00+360, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2375877244 DES-361243 expense
361246 2290 2023-06-04 16:19:10+00 38.7 38.7 0 0 1 2023-07-11 13:33:08.733+00 2023-07-11 13:33:08.739+00 276 276 04/06/2023 13:19-EJK3912-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-361246 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361271 1422 2023-04-21 22:28:35+00 2.8 2.8 0 0 1 2023-07-11 13:33:35.439+00 2023-07-11 13:33:35.452+00 276 276 23758772441543 23758772441543 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2375877244 DES-361271 expense