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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
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363961 1422 2023-06-08 11:08:14+00 106.2 106.2 0 0 1 2023-07-11 17:45:25.24+00 2023-07-11 17:45:25.257+00 276 276 2311317953399 2311317953399 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-363961 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363963 1422 2023-06-09 23:28:48+00 52.72 52.72 0 0 1 2023-07-11 17:45:29.242+00 2023-07-11 17:45:29.248+00 276 276 23113179533101 23113179533101 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 23113179533 DES-363963 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363968 1422 2023-06-10 09:04:34+00 106.2 106.2 0 0 1 2023-07-11 17:45:46.332+00 2023-07-11 17:45:46.346+00 276 276 23113179533106 23113179533106 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-363968 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363978 1422 2023-06-15 02:09:37+00 87.21 87.21 0 0 1 2023-07-11 17:46:26.333+00 2023-07-11 17:46:26.339+00 276 276 23113179533116 23113179533116 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 23113179533 DES-363978 expense
478537 2290 2023-08-20 14:40:36+00 67.45 67.45 0 0 1 2024-03-13 21:26:21.628+00 2024-03-13 21:26:21.636+00 276 276 20/08/2023 11:40-RVT4F11-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-478537 expense
478544 2290 2023-08-20 14:57:28+00 86.8 86.8 0 0 1 2024-03-13 21:26:32.792+00 2024-03-13 21:26:32.798+00 276 276 20/08/2023 11:57-RVT4F04-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-478544 expense
478548 2290 2023-08-20 14:58:23+00 89.11 89.11 0 0 1 2024-03-13 21:26:41.541+00 2024-03-13 21:26:41.559+00 276 276 20/08/2023 11:58-JBB5I99-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-478548 expense
478555 2290 2023-08-20 15:04:01+00 67.45 67.45 0 0 1 2024-03-13 21:26:52.922+00 2024-03-13 21:26:52.929+00 276 276 20/08/2023 12:04-RVT4F11-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-478555 expense
478559 2290 2023-08-20 15:14:01+00 103.93 103.93 0 0 1 2024-03-13 21:26:59.463+00 2024-03-13 21:26:59.471+00 276 276 20/08/2023 12:14-RUT4J80-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-478559 expense
478566 2290 2023-08-20 14:26:53+00 85.5 85.5 0 0 1 2024-03-13 21:27:07.445+00 2024-03-13 21:27:07.45+00 276 276 20/08/2023 11:26-RUT4J80-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-478566 expense