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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 264525 1422 2023-03-20 21:53:01+00 72.8 72.8 0 0 1 2023-04-06 12:55:10.915+00 2023-04-06 12:55:10.921+00 310 310 23591853931247 23591853931247 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2359185393 DES-264525 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264526 1422 2023-03-20 20:24:35+00 82.6 82.6 0 0 1 2023-04-06 12:55:13.117+00 2023-04-06 12:55:13.128+00 310 310 23591853931248 23591853931248 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2359185393 DES-264526 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264527 1422 2023-03-22 12:15:38+00 65.17 65.17 0 0 1 2023-04-06 12:55:15.214+00 2023-04-06 12:55:15.251+00 310 310 23591853931249 23591853931249 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0721345504 2359185393 DES-264527 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264529 1422 2023-03-22 16:04:24+00 96.6 96.6 0 0 1 2023-04-06 12:55:20.981+00 2023-04-06 12:55:20.996+00 310 310 23591853931251 23591853931251 PRACA: SP310, KM346+404, NORTE, AGULHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0721345504 2359185393 DES-264529 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264530 1422 2023-03-22 15:12:31+00 144.9 144.9 0 0 1 2023-04-06 12:55:24.414+00 2023-04-06 12:55:24.433+00 310 310 23591853931252 23591853931252 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0721345504 2359185393 DES-264530 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264531 1422 2023-03-22 12:47:06+00 39.42 39.42 0 0 1 2023-04-06 12:55:26.83+00 2023-04-06 12:55:26.84+00 310 310 23591853931253 23591853931253 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0721345504 2359185393 DES-264531 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264532 1422 2023-03-24 18:07:24+00 50.63 50.63 0 0 1 2023-04-06 12:55:30.484+00 2023-04-06 12:55:30.552+00 310 310 23591853931254 23591853931254 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0721345504 2359185393 DES-264532 expense
265417 70 2023-04-05 09:30:43+00 2887.5699999999997 2887.5699999999997 0 0 1 2023-04-06 18:31:17.598+00 2023-04-06 18:31:17.61+00 43 43 05/04/2023 06:30-Diesel S10-498 DES-265417 expense
265499 1858 2158 2023-04-06 11:41:21+00 590.45 590.45 0 0 1 2023-04-07 09:16:37.061+00 2023-04-07 09:16:37.081+00 43 43 840344486 - DIESEL S-10 COMUM 840344486 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-265499 expense AUTO POSTO TRANSAMERICA LTDA
265543 698 2158 2023-04-07 14:55:03+00 600 600 0 0 1 2023-04-08 09:28:25.767+00 2023-04-08 09:28:25.775+00 43 43 840565898 - DIESEL S-10 COMUM 840565898 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-265543 expense AUTO POSTO REI DA CASTELO 2