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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 363110 1422 2023-05-19 16:20:52+00 2.8 2.8 0 0 1 2023-07-11 15:02:54.05+00 2023-07-11 15:02:54.055+00 276 276 2394607108856 2394607108856 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 2394607108 DES-363110 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363114 1422 2023-05-22 13:42:48+00 3.9 3.9 0 0 1 2023-07-11 15:02:58.842+00 2023-07-11 15:02:58.847+00 276 276 2394607108860 2394607108860 PRACA: BR116, KM298+800,NORTE, S LOURENCO SERRA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: AUTOPISTA REGIS BITTENCOURT - TAG: 721164282 2394607108 DES-363114 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363120 1422 2023-05-25 13:38:39+00 11.7 11.7 0 0 1 2023-07-11 15:03:05.268+00 2023-07-11 15:03:05.273+00 276 276 2394607108866 2394607108866 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 721164282 2394607108 DES-363120 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363121 1422 2023-05-25 13:05:47+00 2.8 2.8 0 0 1 2023-07-11 15:03:06.349+00 2023-07-11 15:03:06.362+00 276 276 2394607108867 2394607108867 PRACA: SP021, KM00+360, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 2394607108 DES-363121 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363123 1422 2023-05-25 13:59:11+00 10.4 10.4 0 0 1 2023-07-11 15:03:08.211+00 2023-07-11 15:03:08.216+00 276 276 2394607108869 2394607108869 PRACA: SP348, KM115+520, NORTE, SUMARE - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 721164282 2394607108 DES-363123 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363134 1422 2023-05-26 12:27:01+00 2.8 2.8 0 0 1 2023-07-11 15:03:21.233+00 2023-07-11 15:03:21.239+00 276 276 2394607108880 2394607108880 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 2394607108 DES-363134 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363141 1422 2023-05-27 11:40:01+00 2.8 2.8 0 0 1 2023-07-11 15:03:28.104+00 2023-07-11 15:03:28.111+00 276 276 2394607108887 2394607108887 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 2394607108 DES-363141 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363144 1422 2023-05-30 13:15:12+00 5.4 5.4 0 0 1 2023-07-11 15:03:31.094+00 2023-07-11 15:03:31.101+00 276 276 2394607108890 2394607108890 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 721164282 2394607108 DES-363144 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363146 1422 2023-05-03 09:30:47+00 11.8 11.8 0 0 1 2023-07-11 15:03:37.924+00 2023-07-11 15:03:37.929+00 276 276 2394607108901 2394607108901 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725849624 2394607108 DES-363146 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363150 1422 2023-05-06 19:34:38+00 2.8 2.8 0 0 1 2023-07-11 15:03:41.826+00 2023-07-11 15:03:41.831+00 276 276 2394607108905 2394607108905 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725849624 2394607108 DES-363150 expense