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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
496960 2290 2023-09-10 17:42:11+00 40.5 40.5 0 0 1 2024-03-14 20:48:24.467+00 2024-03-14 20:48:24.477+00 276 276 10/09/2023 14:42-RVT4F06-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-496960 expense
496964 2290 2023-09-10 14:43:35+00 61.08 61.08 0 0 1 2024-03-14 20:48:32.021+00 2024-03-14 20:48:32.031+00 276 276 10/09/2023 11:43-JBA6D33-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-496964 expense
496966 2290 2023-09-10 14:43:05+00 50.5 50.5 0 0 1 2024-03-14 20:48:34.377+00 2024-03-14 20:48:34.387+00 276 276 10/09/2023 11:43-JBA7J63-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-496966 expense
496969 2290 2023-09-10 17:40:08+00 9 9 0 0 1 2024-03-14 20:48:40.18+00 2024-03-14 20:48:40.19+00 276 276 10/09/2023 14:40-JBA5G61-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-496969 expense
496974 2290 2023-09-10 14:25:31+00 85.5 85.5 0 0 1 2024-03-14 20:48:47.948+00 2024-03-14 20:48:47.955+00 276 276 10/09/2023 11:25-RVT4F00-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-496974 expense
502038 2290 2023-09-11 21:41:47+00 11.7 11.7 0 0 1 2024-03-15 11:48:16.968+00 2024-03-15 11:48:16.975+00 276 276 11/09/2023 18:41-JBK8C29-6264713 BR 116 - km 057+095 - SUL - Campina Grande do Sul 6264713 DES-502038 expense
502044 2290 2023-09-11 13:37:45+00 30.6 30.6 0 0 1 2024-03-15 11:48:23.777+00 2024-03-15 11:48:23.782+00 276 276 11/09/2023 10:37-JAO1G93-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-502044 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362559 1422 2023-05-20 12:04:25+00 11.8 11.8 0 0 1 2023-07-11 14:51:02.511+00 2023-07-11 14:51:02.527+00 276 276 2394607108305 2394607108305 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 722227086 2394607108 DES-362559 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362565 1422 2023-05-20 13:37:55+00 2.8 2.8 0 0 1 2023-07-11 14:51:14.088+00 2023-07-11 14:51:14.095+00 276 276 2394607108311 2394607108311 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2394607108 DES-362565 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362567 1422 2023-05-20 14:47:05+00 2.8 2.8 0 0 1 2023-07-11 14:51:16.884+00 2023-07-11 14:51:16.895+00 276 276 2394607108313 2394607108313 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2394607108 DES-362567 expense