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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264708 1422 2023-01-25 03:40:15+00 52 52 0 0 1 2023-04-06 13:05:19.328+00 2023-04-06 13:05:19.335+00 310 310 23591853931477 23591853931477 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2359185393 DES-264708 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264713 1422 2023-02-28 23:24:30+00 48.6 48.6 0 0 1 2023-04-06 13:05:31.059+00 2023-04-06 13:05:31.086+00 310 310 23591853931482 23591853931482 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 2359185393 DES-264713 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264714 1422 2023-03-01 02:52:42+00 100.03 100.03 0 0 1 2023-04-06 13:05:36.664+00 2023-04-06 13:05:36.669+00 310 310 23591853931483 23591853931483 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 2359185393 DES-264714 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264728 1422 2023-03-01 05:30:39+00 67.9 67.9 0 0 1 2023-04-06 13:06:06.112+00 2023-04-06 13:06:06.119+00 310 310 23591853931497 23591853931497 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 2359185393 DES-264728 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264730 1422 2023-03-02 17:27:40+00 105.73 105.73 0 0 1 2023-04-06 13:06:11.027+00 2023-04-06 13:06:11.032+00 310 310 23591853931499 23591853931499 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 2359185393 DES-264730 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264735 1422 2023-03-02 23:59:24+00 81 81 0 0 1 2023-04-06 13:06:21.656+00 2023-04-06 13:06:21.663+00 310 310 23591853931504 23591853931504 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 2359185393 DES-264735 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264741 1422 2023-03-02 18:17:16+00 128.63 128.63 0 0 1 2023-04-06 13:06:34.015+00 2023-04-06 13:06:34.023+00 310 310 23591853931510 23591853931510 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 2359185393 DES-264741 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264742 1422 2023-03-02 13:47:02+00 70.2 70.2 0 0 1 2023-04-06 13:06:35.608+00 2023-04-06 13:06:35.618+00 310 310 23591853931511 23591853931511 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2359185393 DES-264742 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264743 1422 2023-03-02 13:18:26+00 93.6 93.6 0 0 1 2023-04-06 13:06:37.316+00 2023-04-06 13:06:37.327+00 310 310 23591853931512 23591853931512 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2359185393 DES-264743 expense
255664 2290 2023-03-22 18:54:59+00 27 27 0 0 1 2023-04-05 12:32:45.676+00 2023-05-31 14:39:32.547+00 276 276 276 22/03/2023 15:54-JBB5I99-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-255664 expense