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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 363061 1422 2023-05-06 15:23:35+00 11.8 11.8 0 0 1 2023-07-11 15:02:01.839+00 2023-07-11 15:02:01.844+00 276 276 2394607108807 2394607108807 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 721164282 2394607108 DES-363061 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363063 1422 2023-05-07 15:18:04+00 11.8 11.8 0 0 1 2023-07-11 15:02:03.624+00 2023-07-11 15:02:03.629+00 276 276 2394607108809 2394607108809 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 721164282 2394607108 DES-363063 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363069 1422 2023-05-09 14:38:43+00 11.8 11.8 0 0 1 2023-07-11 15:02:10.042+00 2023-07-11 15:02:10.047+00 276 276 2394607108815 2394607108815 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 721164282 2394607108 DES-363069 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363074 1422 2023-05-09 18:17:49+00 10.4 10.4 0 0 1 2023-07-11 15:02:15.32+00 2023-07-11 15:02:15.326+00 276 276 2394607108820 2394607108820 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 721164282 2394607108 DES-363074 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363082 1422 2023-05-10 22:55:26+00 11.8 11.8 0 0 1 2023-07-11 15:02:23.676+00 2023-07-11 15:02:23.681+00 276 276 2394607108828 2394607108828 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 721164282 2394607108 DES-363082 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363084 1422 2023-05-11 17:56:23+00 5.4 5.4 0 0 1 2023-07-11 15:02:25.582+00 2023-07-11 15:02:25.591+00 276 276 2394607108830 2394607108830 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 721164282 2394607108 DES-363084 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363085 1422 2023-05-16 22:04:03+00 2.8 2.8 0 0 1 2023-07-11 15:02:26.715+00 2023-07-11 15:02:26.723+00 276 276 2394607108831 2394607108831 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 2394607108 DES-363085 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363093 1422 2023-05-18 13:27:17+00 11.7 11.7 0 0 1 2023-07-11 15:02:34.7+00 2023-07-11 15:02:34.706+00 276 276 2394607108839 2394607108839 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 721164282 2394607108 DES-363093 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363096 1422 2023-05-18 13:47:16+00 10.4 10.4 0 0 1 2023-07-11 15:02:37.543+00 2023-07-11 15:02:37.548+00 276 276 2394607108842 2394607108842 PRACA: SP348, KM115+520, NORTE, SUMARE - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 721164282 2394607108 DES-363096 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363100 1422 2023-05-18 20:58:43+00 7.8 7.8 0 0 1 2023-07-11 15:02:41.338+00 2023-07-11 15:02:41.343+00 276 276 2394607108846 2394607108846 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 721164282 2394607108 DES-363100 expense