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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 264535 1422 2023-03-24 13:41:57+00 175.5 175.5 0 0 1 2023-04-06 12:55:40.878+00 2023-04-06 12:55:40.909+00 310 310 23591853931257 23591853931257 PRACA: SP310, KM398+500, SUL, CATIGUA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0721345504 2359185393 DES-264535 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264536 1422 2023-03-24 19:04:28+00 83.69 83.69 0 0 1 2023-04-06 12:55:43.881+00 2023-04-06 12:55:43.895+00 310 310 23591853931258 23591853931258 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0721345504 2359185393 DES-264536 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264537 1422 2023-03-25 09:48:04+00 105.3 105.3 0 0 1 2023-04-06 12:55:47.277+00 2023-04-06 12:55:47.318+00 310 310 23591853931259 23591853931259 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2359185393 DES-264537 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264538 1422 2023-03-25 08:15:50+00 70.2 70.2 0 0 1 2023-04-06 12:55:50.881+00 2023-04-06 12:55:50.912+00 310 310 23591853931260 23591853931260 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2359185393 DES-264538 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264539 1422 2023-03-25 08:49:20+00 93.6 93.6 0 0 1 2023-04-06 12:55:54.128+00 2023-04-06 12:55:54.135+00 310 310 23591853931261 23591853931261 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2359185393 DES-264539 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264540 1422 2023-03-26 01:42:07+00 54.6 54.6 0 0 1 2023-04-06 12:55:56.688+00 2023-04-06 12:55:56.7+00 310 310 23591853931262 23591853931262 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2359185393 DES-264540 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264541 1422 2023-03-26 01:15:05+00 72.8 72.8 0 0 1 2023-04-06 12:55:59.567+00 2023-04-06 12:55:59.604+00 310 310 23591853931263 23591853931263 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2359185393 DES-264541 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264542 1422 2023-03-26 00:44:54+00 81.9 81.9 0 0 1 2023-04-06 12:56:03.525+00 2023-04-06 12:56:03.553+00 310 310 23591853931264 23591853931264 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2359185393 DES-264542 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264543 1422 2023-03-26 00:14:42+00 82.6 82.6 0 0 1 2023-04-06 12:56:06.095+00 2023-04-06 12:56:06.12+00 310 310 23591853931265 23591853931265 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2359185393 DES-264543 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264544 1422 2023-03-26 00:04:05+00 19.6 19.6 0 0 1 2023-04-06 12:56:09.732+00 2023-04-06 12:56:09.764+00 310 310 23591853931266 23591853931266 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721345504 2359185393 DES-264544 expense