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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
359998 2290 2023-06-04 19:48:53+00 44.4 44.4 0 0 1 2023-07-11 13:09:10.061+00 2023-07-11 13:09:10.07+00 276 276 04/06/2023 16:48-JAQ1C57-6122522 BR 050 - km 104+900 - NORTE - Uberlandia 6122522 DES-359998 expense
359999 2290 2023-06-03 19:24:47+00 44.4 44.4 0 0 1 2023-07-11 13:09:11.992+00 2023-07-11 13:09:11.998+00 276 276 03/06/2023 16:24-JBA6D33-6122522 BR 153 - km 553+100 - Sul - PROF JAMIL 6122522 DES-359999 expense
360003 2290 2023-06-04 17:59:52+00 59 59 0 0 1 2023-07-11 13:09:18.692+00 2023-07-11 13:09:18.7+00 276 276 04/06/2023 14:59-JBB0J65-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-360003 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360023 1422 2023-04-04 00:35:17+00 2.8 2.8 0 0 1 2023-07-11 13:09:52.82+00 2023-07-11 13:09:52.832+00 276 276 2375877244881 2375877244881 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 2375877244 DES-360023 expense
360026 2290 2023-06-03 07:28:34+00 54 54 0 0 1 2023-07-11 13:09:56.628+00 2023-07-11 13:09:56.64+00 276 276 03/06/2023 04:28-JAN9J32-6122522 BR 153 - km 685+800 - NORTE - ITUMBIARA 6122522 DES-360026 expense
360031 2290 2023-06-04 19:59:08+00 62.4 62.4 0 0 1 2023-07-11 13:10:01.632+00 2023-07-11 13:10:01.639+00 276 276 04/06/2023 16:59-JAQ5D17-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-360031 expense
360036 2290 2023-06-03 20:44:29+00 31.2 31.2 0 0 1 2023-07-11 13:10:07.396+00 2023-07-11 13:10:07.407+00 276 276 03/06/2023 17:44-JAQ8C39-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-360036 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360039 1422 2023-04-03 21:17:10+00 20.7 20.7 0 0 1 2023-07-11 13:10:12.676+00 2023-07-11 13:10:12.687+00 276 276 2375877244890 2375877244890 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: TRIANGULO DO SOL - TAG: 721164282 2375877244 DES-360039 expense
360040 2290 2023-06-03 20:46:00+00 54.6 54.6 0 0 1 2023-07-11 13:10:15.669+00 2023-07-11 13:10:15.688+00 276 276 03/06/2023 17:46-RUT4J76-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-360040 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360055 1422 2023-04-07 11:59:29+00 2.8 2.8 0 0 1 2023-07-11 13:10:36.476+00 2023-07-11 13:10:36.504+00 276 276 2375877244899 2375877244899 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 2375877244 DES-360055 expense