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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 364959 1422 2023-06-19 16:11:29+00 4.3 4.3 0 0 1 2023-07-11 18:09:43.658+00 2023-07-11 18:09:43.668+00 276 276 231131795331121 231131795331121 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 725601749 23113179533 DES-364959 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364960 1422 2023-06-19 15:42:12+00 2.8 2.8 0 0 1 2023-07-11 18:09:47.34+00 2023-07-11 18:09:47.347+00 276 276 231131795331122 231131795331122 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 23113179533 DES-364960 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364963 1422 2023-06-21 12:22:04+00 2.8 2.8 0 0 1 2023-07-11 18:09:55.656+00 2023-07-11 18:09:55.673+00 276 276 231131795331125 231131795331125 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 23113179533 DES-364963 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364965 1422 2023-06-21 12:48:49+00 4.3 4.3 0 0 1 2023-07-11 18:09:59.005+00 2023-07-11 18:09:59.011+00 276 276 231131795331127 231131795331127 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 725601749 23113179533 DES-364965 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364968 1422 2023-06-21 15:58:22+00 4.3 4.3 0 0 1 2023-07-11 18:10:05.552+00 2023-07-11 18:10:05.559+00 276 276 231131795331130 231131795331130 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 725601749 23113179533 DES-364968 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364969 1422 2023-06-23 11:32:30+00 5.4 5.4 0 0 1 2023-07-11 18:10:09.165+00 2023-07-11 18:10:09.185+00 276 276 231131795331131 231131795331131 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 725601749 23113179533 DES-364969 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364972 1422 2023-06-23 16:22:54+00 2.8 2.8 0 0 1 2023-07-11 18:10:17.059+00 2023-07-11 18:10:17.068+00 276 276 231131795331134 231131795331134 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 23113179533 DES-364972 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364977 1422 2023-06-24 11:34:04+00 4.3 4.3 0 0 1 2023-07-11 18:10:28.252+00 2023-07-11 18:10:28.263+00 276 276 231131795331139 231131795331139 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 725601749 23113179533 DES-364977 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364978 1422 2023-06-24 11:55:58+00 2.8 2.8 0 0 1 2023-07-11 18:10:30.717+00 2023-07-11 18:10:30.727+00 276 276 231131795331140 231131795331140 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 23113179533 DES-364978 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364980 1422 2023-06-03 11:28:16+00 2.8 2.8 0 0 1 2023-07-11 18:10:37.016+00 2023-07-11 18:10:37.028+00 276 276 231131795331142 231131795331142 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 733691013 23113179533 DES-364980 expense