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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 362753 1422 2023-05-19 13:48:29+00 11.78 11.78 0 0 1 2023-07-11 14:55:44.071+00 2023-07-11 14:55:44.077+00 276 276 2394607108499 2394607108499 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ENTREVIAS - TAG: 731836197 2394607108 DES-362753 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362756 1422 2023-05-19 12:57:17+00 8.45 8.45 0 0 1 2023-07-11 14:55:49.692+00 2023-07-11 14:55:49.702+00 276 276 2394607108502 2394607108502 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 731836197 2394607108 DES-362756 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362758 1422 2023-05-19 12:42:13+00 8.45 8.45 0 0 1 2023-07-11 14:55:52.473+00 2023-07-11 14:55:52.48+00 276 276 2394607108504 2394607108504 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 731836197 2394607108 DES-362758 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362759 1422 2023-05-19 12:01:05+00 9.7 9.7 0 0 1 2023-07-11 14:55:53.86+00 2023-07-11 14:55:53.866+00 276 276 2394607108505 2394607108505 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 731836197 2394607108 DES-362759 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362762 1422 2023-05-19 16:43:30+00 7.4 7.4 0 0 1 2023-07-11 14:55:57.525+00 2023-07-11 14:55:57.531+00 276 276 2394607108508 2394607108508 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 731836197 2394607108 DES-362762 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362765 1422 2023-05-24 11:39:25+00 7.4 7.4 0 0 1 2023-07-11 14:56:02.124+00 2023-07-11 14:56:02.136+00 276 276 2394607108511 2394607108511 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 731836197 2394607108 DES-362765 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362768 1422 2023-05-24 13:46:58+00 5.4 5.4 0 0 1 2023-07-11 14:56:06.657+00 2023-07-11 14:56:06.669+00 276 276 2394607108514 2394607108514 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DO CERRADO - TAG: 731836197 2394607108 DES-362768 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362770 1422 2023-05-24 16:41:04+00 5.4 5.4 0 0 1 2023-07-11 14:56:10.24+00 2023-07-11 14:56:10.25+00 276 276 2394607108516 2394607108516 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 731836197 2394607108 DES-362770 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362771 1422 2023-05-24 15:43:32+00 7.4 7.4 0 0 1 2023-07-11 14:56:11.888+00 2023-07-11 14:56:11.896+00 276 276 2394607108517 2394607108517 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 731836197 2394607108 DES-362771 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362778 1422 2023-05-24 20:20:13+00 10.4 10.4 0 0 1 2023-07-11 14:56:22.565+00 2023-07-11 14:56:22.577+00 276 276 2394607108524 2394607108524 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2394607108 DES-362778 expense