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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 358679 1422 2023-04-30 03:00:00+00 33.08 33.08 0 0 1 2023-07-11 12:32:40.42+00 2023-07-11 12:32:40.427+00 276 276 237587724450 237587724450 PREFIXO: - REFERENCIA: 04/2023 - CATEG: 1 - TAG: 733639628 2375877244 DES-358679 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358681 1422 2023-04-30 03:00:00+00 0 0 0 0 1 2023-07-11 12:32:42.742+00 2023-07-11 12:32:42.751+00 276 276 237587724451 237587724451 PREFIXO: - REFERENCIA: 04/2023 - CATEG: 1 - TAG: 733639628 2375877244 DES-358681 expense
358689 2290 2023-06-05 09:36:40+00 41.04 41.04 0 0 1 2023-07-11 12:32:55.479+00 2023-07-11 12:32:55.493+00 276 276 05/06/2023 06:36-EZE2E72-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-358689 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358692 1422 2023-04-24 18:19:32+00 58 58 0 0 1 2023-07-11 12:32:59.7+00 2023-07-11 12:32:59.713+00 276 276 237587724458 237587724458 PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - ENTRADA: 24/04/2023 11:04:32 - TAG: 721345504 - PERMANENCIA: 4h15m0s - NOME: PATIO RODOANEL 999 2375877244 DES-358692 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358708 2503 1422 2023-04-14 20:02:43+00 18 18 0 0 1 2023-07-11 12:33:23.89+00 2023-07-11 12:33:23.905+00 276 276 237587724476 237587724476 PREFIXO: - CATEG: 1 - MARCA: CHERY - ENTRADA: 14/04/2023 15:29:43 - TAG: 725866449 - PERMANENCIA: 1h32m60s - NOME: FLAMINGO SHOPPING 2375877244 DES-358708 expense
358713 2290 2023-06-05 14:55:13+00 52 52 0 0 1 2023-07-11 12:33:28.82+00 2023-07-11 12:33:28.837+00 276 276 05/06/2023 11:55-JBA6D35-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-358713 expense
475082 2290 2023-08-06 17:27:18+00 18 18 0 0 1 2024-03-12 21:35:55.509+00 2024-03-13 20:21:30.558+00 276 276 276 06/08/2023 14:27-JBA7A17-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-475082 expense
475509 2290 2023-08-07 21:02:41+00 23.46 23.46 0 0 1 2024-03-12 21:42:37.728+00 2024-03-13 20:29:19.673+00 276 276 276 07/08/2023 18:02-JAQ5I24-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-475509 expense
475494 2290 2023-08-01 20:16:22+00 16.8 16.8 0 0 1 2024-03-12 21:42:21.622+00 2024-03-13 15:38:38.823+00 276 276 276 01/08/2023 17:16-JAK8E36-6208216 BR 381 - km 804+880 - SUL - Sao Goncalo do Sapucai 6208216 DES-475494 expense
475515 2290 2023-08-01 20:54:23+00 40.5 40.5 0 0 1 2024-03-12 21:42:43.63+00 2024-03-13 15:38:59.499+00 276 276 276 01/08/2023 17:54-EJK3912-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-475515 expense