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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
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361960 1422 2023-04-11 12:39:08+00 33.8 33.8 0 0 1 2023-07-11 13:46:08.444+00 2023-07-11 13:46:08.451+00 276 276 23758772441828 23758772441828 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 718017739 2375877244 DES-361960 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361963 1422 2023-04-12 21:36:37+00 5.4 5.4 0 0 1 2023-07-11 13:46:13.746+00 2023-07-11 13:46:13.759+00 276 276 23758772441830 23758772441830 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 718017739 2375877244 DES-361963 expense
361966 2290 2023-06-07 18:12:34+00 21.5 21.5 0 0 1 2023-07-11 13:46:21.46+00 2023-07-11 13:46:21.467+00 276 276 07/06/2023 15:12-JBA7A24-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-361966 expense
477553 2290 2023-08-21 20:08:24+00 63 63 0 0 1 2024-03-13 21:01:04.861+00 2024-03-13 21:01:04.867+00 276 276 21/08/2023 17:08-RUT4J73-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-477553 expense
477555 2290 2023-08-21 20:24:31+00 63 63 0 0 1 2024-03-13 21:01:07.996+00 2024-03-13 21:01:08.003+00 276 276 21/08/2023 17:24-RVT4F08-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-477555 expense
477558 2290 2023-08-21 19:54:09+00 24.4 24.4 0 0 1 2024-03-13 21:01:11.917+00 2024-03-13 21:01:11.923+00 276 276 21/08/2023 16:54-JBK8C35-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-477558 expense
477562 2290 2023-08-21 23:10:08+00 76.3 76.3 0 0 1 2024-03-13 21:01:20.38+00 2024-03-13 21:01:20.385+00 276 276 21/08/2023 20:10-RUP4H46-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-477562 expense
477566 2290 2023-08-22 14:38:51+00 9 9 0 0 1 2024-03-13 21:01:27.84+00 2024-03-13 21:01:27.848+00 276 276 22/08/2023 11:38-JBA5H96-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-477566 expense
477568 2290 2023-08-22 15:25:26+00 62 62 0 0 1 2024-03-13 21:01:30.622+00 2024-03-13 21:01:30.63+00 276 276 22/08/2023 12:25-JAM6E44-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-477568 expense
477574 2290 2023-08-22 16:16:10+00 52.5 52.5 0 0 1 2024-03-13 21:01:39.274+00 2024-03-13 21:01:39.289+00 276 276 22/08/2023 13:16-EIL3H43-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-477574 expense