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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
478126 2290 2023-08-22 18:50:12+00 32.8 32.8 0 0 1 2024-03-13 21:15:35.668+00 2024-03-13 21:15:35.671+00 276 276 22/08/2023 15:50-JAM4H01-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-478126 expense
478130 2290 2023-08-21 15:28:46+00 27 27 0 0 1 2024-03-13 21:15:40.804+00 2024-03-13 21:15:40.807+00 276 276 21/08/2023 12:28-JBA5G82-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-478130 expense
478134 2290 2023-08-21 12:16:28+00 80.8 80.8 0 0 1 2024-03-13 21:15:46.103+00 2024-03-13 21:15:46.106+00 276 276 21/08/2023 09:16-DJM4C27-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-478134 expense
478136 2290 2023-08-21 19:46:32+00 176.5 176.5 0 0 1 2024-03-13 21:15:49.057+00 2024-03-13 21:15:49.061+00 276 276 21/08/2023 16:46-BSZ4I45-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-478136 expense
478139 2290 2023-08-21 12:57:32+00 48.8 48.8 0 0 1 2024-03-13 21:15:52.587+00 2024-03-13 21:15:52.593+00 276 276 21/08/2023 09:57-JAQ1C61-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-478139 expense
478141 2290 2023-08-21 18:09:03+00 21 21 0 0 1 2024-03-13 21:15:56.714+00 2024-03-13 21:15:56.717+00 276 276 21/08/2023 15:09-BPQ2962-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-478141 expense
482726 2290 2023-08-24 18:57:04+00 33.72 33.72 0 0 1 2024-03-14 13:26:59.657+00 2024-03-14 13:26:59.706+00 276 276 24/08/2023 15:57-JBA7J69-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-482726 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362782 1422 2023-05-25 16:24:39+00 5.4 5.4 0 0 1 2023-07-11 14:56:30.732+00 2023-07-11 14:56:30.739+00 276 276 2394607108528 2394607108528 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731836197 2394607108 DES-362782 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362786 1422 2023-04-27 18:44:40+00 48.6 48.6 0 0 1 2023-07-11 14:56:37.148+00 2023-07-11 14:56:37.169+00 276 276 2394607108532 2394607108532 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 721343762 2394607108 DES-362786 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362788 1422 2023-04-27 19:30:59+00 48.6 48.6 0 0 1 2023-07-11 14:56:39.629+00 2023-07-11 14:56:39.635+00 276 276 2394607108534 2394607108534 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 721343762 2394607108 DES-362788 expense