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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 359411 1422 2023-04-04 16:52:40+00 81.9 81.9 0 0 1 2023-07-11 12:54:41.136+00 2023-07-11 12:54:41.151+00 276 276 2375877244477 2375877244477 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721343762 2375877244 DES-359411 expense
476287 2290 2023-08-04 15:31:41+00 74.4 74.4 0 0 1 2024-03-12 22:04:23.808+00 2024-03-13 16:06:45.89+00 276 276 276 04/08/2023 12:31-JBA7A22-6208216 SP 330 - km 26+495 - Sul - Sao Paulo 6208216 DES-476287 expense
476296 2290 2023-08-04 15:18:21+00 66.6 66.6 0 0 1 2024-03-12 22:04:38.706+00 2024-03-13 16:07:02.119+00 276 276 276 04/08/2023 12:18-RVT4F13-6208216 BR 153 - km 553+100 - Norte - PROF JAMIL 6208216 DES-476296 expense
476308 2290 2023-08-04 22:53:06+00 54 54 0 0 1 2024-03-12 22:04:58.795+00 2024-03-13 16:07:24.501+00 276 276 276 04/08/2023 19:53-JAM6E51-6208216 BR 153 - km 685+800 - SUL - ITUMBIARA 6208216 DES-476308 expense
476311 2290 2023-08-01 16:46:07+00 12 12 0 0 1 2024-03-12 22:05:02.381+00 2024-03-13 16:07:29.732+00 276 276 276 01/08/2023 13:46-JAM6E44-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-476311 expense
476313 2290 2023-08-01 16:41:54+00 31.5 31.5 0 0 1 2024-03-12 22:05:05.635+00 2024-03-13 16:07:34.255+00 276 276 276 01/08/2023 13:41-RUP4H46-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-476313 expense
476314 2290 2023-08-01 16:41:28+00 36 36 0 0 1 2024-03-12 22:05:07.144+00 2024-03-13 16:07:35.568+00 276 276 276 01/08/2023 13:41-RUT4J73-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-476314 expense
476317 2290 2023-08-01 16:42:22+00 16.8 16.8 0 0 1 2024-03-12 22:05:10.882+00 2024-03-13 16:07:41.733+00 276 276 276 01/08/2023 13:42-JAK8E36-6208216 BR 381 - km 007+300 - SUL - Vargem 6208216 DES-476317 expense
476324 2290 2023-08-01 17:01:54+00 18 18 0 0 1 2024-03-12 22:05:26.022+00 2024-03-13 16:07:53.944+00 276 276 276 01/08/2023 14:01-JBA7J69-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-476324 expense
476334 2290 2023-08-01 16:38:34+00 103.93 103.93 0 0 1 2024-03-12 22:05:41.476+00 2024-03-13 16:08:14.571+00 276 276 276 01/08/2023 13:38-RVT4F00-6208216 SP 330 - km 405+000 - norte - Ituverava 6208216 DES-476334 expense