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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 264377 1422 2023-03-31 01:09:01+00 2.8 2.8 0 0 1 2023-04-06 12:49:39.402+00 2023-04-06 12:49:39.432+00 310 310 23591853931100 23591853931100 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0721164282 2359185393 DES-264377 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264378 1422 2023-03-30 13:46:32+00 2.8 2.8 0 0 1 2023-04-06 12:49:44.268+00 2023-04-06 12:49:44.276+00 310 310 23591853931101 23591853931101 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0721164282 2359185393 DES-264378 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264379 1422 2023-03-31 01:00:22+00 11.8 11.8 0 0 1 2023-04-06 12:49:47.56+00 2023-04-06 12:49:47.57+00 310 310 23591853931102 23591853931102 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 2359185393 DES-264379 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264380 1422 2023-03-30 13:49:28+00 11.8 11.8 0 0 1 2023-04-06 12:49:49.656+00 2023-04-06 12:49:49.681+00 310 310 23591853931103 23591853931103 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 2359185393 DES-264380 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264381 1422 2023-02-24 23:14:15+00 5.4 5.4 0 0 1 2023-04-06 12:49:51.219+00 2023-04-06 12:49:51.229+00 310 310 23591853931104 23591853931104 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725849624 2359185393 DES-264381 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264382 1422 2023-02-28 23:21:43+00 2.8 2.8 0 0 1 2023-04-06 12:49:53.086+00 2023-04-06 12:49:53.101+00 310 310 23591853931105 23591853931105 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2359185393 DES-264382 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264383 1422 2023-02-28 23:13:00+00 11.8 11.8 0 0 1 2023-04-06 12:49:54.807+00 2023-04-06 12:49:54.816+00 310 310 23591853931106 23591853931106 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2359185393 DES-264383 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264384 1422 2023-03-01 22:37:07+00 2.8 2.8 0 0 1 2023-04-06 12:49:56.096+00 2023-04-06 12:49:56.104+00 310 310 23591853931107 23591853931107 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2359185393 DES-264384 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264385 1422 2023-03-01 12:20:42+00 11.8 11.8 0 0 1 2023-04-06 12:49:58.049+00 2023-04-06 12:49:58.153+00 310 310 23591853931108 23591853931108 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2359185393 DES-264385 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264386 1422 2023-03-01 12:16:17+00 2.8 2.8 0 0 1 2023-04-06 12:50:01.405+00 2023-04-06 12:50:01.416+00 310 310 23591853931109 23591853931109 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2359185393 DES-264386 expense