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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
359518 2290 2023-06-04 00:53:46+00 114.28 114.28 0 0 1 2023-07-11 12:57:42.8+00 2023-07-11 12:57:42.807+00 276 276 03/06/2023 21:53-RVT4F02-6122522 SP 330 - km 405+000 - norte - Ituverava 6122522 DES-359518 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359519 1422 2023-04-17 17:51:03+00 37 37 0 0 1 2023-07-11 12:57:44.408+00 2023-07-11 12:57:44.415+00 276 276 2375877244537 2375877244537 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 5 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 721343762 2375877244 DES-359519 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359528 1422 2023-04-18 12:49:50+00 58.5 58.5 0 0 1 2023-07-11 12:57:57.472+00 2023-07-11 12:57:57.481+00 276 276 2375877244542 2375877244542 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 5 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721343762 2375877244 DES-359528 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359530 1422 2023-04-18 10:24:57+00 48.5 48.5 0 0 1 2023-07-11 12:57:59.415+00 2023-07-11 12:57:59.425+00 276 276 2375877244543 2375877244543 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 5 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 721343762 2375877244 DES-359530 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359532 1422 2023-04-18 11:24:03+00 39 39 0 0 1 2023-07-11 12:58:01.558+00 2023-07-11 12:58:01.567+00 276 276 2375877244544 2375877244544 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 5 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721343762 2375877244 DES-359532 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359553 1422 2023-04-19 08:59:21+00 67.9 67.9 0 0 1 2023-07-11 12:58:31.342+00 2023-07-11 12:58:31.352+00 276 276 2375877244556 2375877244556 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 721343762 2375877244 DES-359553 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359557 1422 2023-04-19 17:00:42+00 48.6 48.6 0 0 1 2023-07-11 12:58:36.289+00 2023-07-11 12:58:36.301+00 276 276 2375877244558 2375877244558 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 721343762 2375877244 DES-359557 expense
359559 2290 2023-06-04 17:11:54+00 106.2 106.2 0 0 1 2023-07-11 12:58:38.952+00 2023-07-11 12:58:38.96+00 276 276 04/06/2023 14:11-FOL2A88-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-359559 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359564 1422 2023-04-25 02:01:14+00 63 63 0 0 1 2023-07-11 12:58:47.612+00 2023-07-11 12:58:47.627+00 276 276 2375877244562 2375877244562 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 721343762 2375877244 DES-359564 expense
359565 2290 2023-06-04 12:57:53+00 25.8 25.8 0 0 1 2023-07-11 12:58:49.595+00 2023-07-11 12:58:49.609+00 276 276 04/06/2023 09:57-JBA5G35-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-359565 expense