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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
361457 2290 2023-06-07 15:37:55+00 16.8 16.8 0 0 1 2023-07-11 13:36:10.146+00 2023-07-11 13:36:10.154+00 276 276 07/06/2023 12:37-JBB0J61-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-361457 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361128 1422 2023-04-14 09:43:23+00 11.8 11.8 0 0 1 2023-07-11 13:31:27.188+00 2023-07-11 13:31:27.195+00 276 276 23758772441497 23758772441497 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2375877244 DES-361128 expense
361139 2290 2023-06-03 19:23:44+00 59 59 0 0 1 2023-07-11 13:31:35.352+00 2023-07-11 13:31:35.363+00 276 276 03/06/2023 16:23-JAT2C84-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-361139 expense
361148 2290 2023-06-04 14:20:38+00 38.76 38.76 0 0 1 2023-07-11 13:31:42.36+00 2023-07-11 13:31:42.372+00 276 276 04/06/2023 11:20-JAM6E51-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-361148 expense
361159 2290 2023-06-04 11:15:42+00 32.4 32.4 0 0 1 2023-07-11 13:31:50.332+00 2023-07-11 13:31:50.343+00 276 276 04/06/2023 08:15-JBA6D33-6122522 BR 365 - km 648+535 - LESTE - UBERLANDIA 6122522 DES-361159 expense
476597 2290 2023-08-01 10:31:47+00 98.04 98.04 0 0 1 2024-03-12 22:12:38.237+00 2024-03-13 16:18:22.372+00 276 276 276 01/08/2023 07:31-JBA6J83-6208216 SP 310 - km 398+500 - SUL - CATIGUA 6208216 DES-476597 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361339 1422 2023-04-25 21:45:49+00 2.8 2.8 0 0 1 2023-07-11 13:34:41.712+00 2023-07-11 13:34:41.727+00 276 276 23758772441566 23758772441566 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2375877244 DES-361339 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361227 1422 2023-04-20 00:06:39+00 5.4 5.4 0 0 1 2023-07-11 13:32:52.356+00 2023-07-11 13:32:52.375+00 276 276 23758772441529 23758772441529 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 725601749 2375877244 DES-361227 expense
361228 2290 2023-06-03 22:21:50+00 77.6 77.6 0 0 1 2023-07-11 13:32:53.235+00 2023-07-11 13:32:53.244+00 276 276 03/06/2023 19:21-RVT4F02-6122522 SP 330 - km 215+000 - Norte - Pirassununga 6122522 DES-361228 expense
361238 2290 2023-06-03 18:01:01+00 32.4 32.4 0 0 1 2023-07-11 13:33:03.348+00 2023-07-11 13:33:03.355+00 276 276 03/06/2023 15:01-JBB0J61-6122522 BR 050 - km 198+060 - SUL - Delta 6122522 DES-361238 expense