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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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363396 1422 2023-05-05 18:39:10+00 7.8 7.8 0 0 1 2023-07-11 15:08:49.88+00 2023-07-11 15:08:49.887+00 276 276 23946071081201 23946071081201 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 2394607108 DES-363396 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363398 1422 2023-05-05 19:46:44+00 10.4 10.4 0 0 1 2023-07-11 15:08:52.766+00 2023-07-11 15:08:52.771+00 276 276 23946071081203 23946071081203 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 2394607108 DES-363398 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363403 1422 2023-05-09 15:12:37+00 7.8 7.8 0 0 1 2023-07-11 15:09:00.586+00 2023-07-11 15:09:00.592+00 276 276 23946071081208 23946071081208 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 2394607108 DES-363403 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363407 1422 2023-05-10 13:53:48+00 10.4 10.4 0 0 1 2023-07-11 15:09:06.646+00 2023-07-11 15:09:06.652+00 276 276 23946071081212 23946071081212 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 2394607108 DES-363407 expense
478331 2290 2023-08-23 20:24:34+00 45 45 0 0 1 2024-03-13 21:20:58.88+00 2024-03-13 21:20:58.891+00 276 276 23/08/2023 17:24-JBA5I02-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-478331 expense
478334 2290 2023-08-23 23:45:22+00 109.8 109.8 0 0 1 2024-03-13 21:21:04.076+00 2024-03-13 21:21:04.086+00 276 276 23/08/2023 20:45-FMQ1553-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-478334 expense
478335 2290 2023-08-23 18:49:39+00 29.6 29.6 0 0 1 2024-03-13 21:21:05.766+00 2024-03-13 21:21:05.772+00 276 276 23/08/2023 15:49-JBA5G09-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-478335 expense
478336 2290 2023-08-23 19:41:07+00 37 37 0 0 1 2024-03-13 21:21:07.552+00 2024-03-13 21:21:07.563+00 276 276 23/08/2023 16:41-JBA7A27-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-478336 expense
478341 2290 2023-08-23 18:53:02+00 36 36 0 0 1 2024-03-13 21:21:15.329+00 2024-03-13 21:21:15.334+00 276 276 23/08/2023 15:53-JBA6D37-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-478341 expense
478348 2290 2023-08-24 01:19:27+00 132.14 132.14 0 0 1 2024-03-13 21:21:24.215+00 2024-03-13 21:21:24.22+00 276 276 23/08/2023 22:19-GDM9E48-6235845 SP 310 - km 282 - SUL - ARARAQUARA 6235845 DES-478348 expense