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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 363011 1422 2023-05-06 21:10:02+00 15.6 15.6 0 0 1 2023-07-11 15:01:07.164+00 2023-07-11 15:01:07.171+00 276 276 2394607108757 2394607108757 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 2394607108 DES-363011 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363014 1422 2023-05-11 16:46:00+00 15.2 15.2 0 0 1 2023-07-11 15:01:11.188+00 2023-07-11 15:01:11.194+00 276 276 2394607108760 2394607108760 PRACA: SP127, KM12+625, RIO CLARO - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: RODOVIA DAS COLINAS S/A - TAG: 721470730 2394607108 DES-363014 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363018 1422 2023-05-18 19:42:36+00 15.6 15.6 0 0 1 2023-07-11 15:01:15.8+00 2023-07-11 15:01:15.806+00 276 276 2394607108764 2394607108764 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 2394607108 DES-363018 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363022 1422 2023-05-19 20:02:00+00 15.6 15.6 0 0 1 2023-07-11 15:01:20.124+00 2023-07-11 15:01:20.13+00 276 276 2394607108768 2394607108768 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 2394607108 DES-363022 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363037 1422 2023-05-30 12:43:33+00 15.6 15.6 0 0 1 2023-07-11 15:01:37.948+00 2023-07-11 15:01:37.955+00 276 276 2394607108783 2394607108783 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 2394607108 DES-363037 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363043 1422 2023-04-30 19:35:03+00 11.8 11.8 0 0 1 2023-07-11 15:01:43.854+00 2023-07-11 15:01:43.859+00 276 276 2394607108789 2394607108789 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 721164282 2394607108 DES-363043 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363049 1422 2023-05-03 17:12:23+00 33.8 33.8 0 0 1 2023-07-11 15:01:50.133+00 2023-07-11 15:01:50.138+00 276 276 2394607108795 2394607108795 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 721164282 2394607108 DES-363049 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363054 1422 2023-05-04 14:50:30+00 2.8 2.8 0 0 1 2023-07-11 15:01:54.959+00 2023-07-11 15:01:54.964+00 276 276 2394607108800 2394607108800 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 2394607108 DES-363054 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363058 1422 2023-05-06 11:08:36+00 11.8 11.8 0 0 1 2023-07-11 15:01:59.091+00 2023-07-11 15:01:59.096+00 276 276 2394607108804 2394607108804 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 721164282 2394607108 DES-363058 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363059 1422 2023-05-06 15:32:03+00 2.8 2.8 0 0 1 2023-07-11 15:02:00.026+00 2023-07-11 15:02:00.032+00 276 276 2394607108805 2394607108805 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 2394607108 DES-363059 expense