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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
497061 2290 2023-09-10 16:34:40+00 111.6 111.6 0 0 1 2024-03-14 20:51:26.17+00 2024-03-14 20:51:26.183+00 276 276 10/09/2023 13:34-RVT4F04-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-497061 expense
497062 2290 2023-09-10 11:39:24+00 27 27 0 0 1 2024-03-14 20:51:28.267+00 2024-03-14 20:51:28.276+00 276 276 10/09/2023 08:39-JAN9J32-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-497062 expense
497064 2290 2023-09-10 12:49:57+00 67.45 67.45 0 0 1 2024-03-14 20:51:30.77+00 2024-03-14 20:51:30.778+00 276 276 10/09/2023 09:49-RVT4F10-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-497064 expense
497065 2290 2023-09-10 12:49:23+00 50.54 50.54 0 0 1 2024-03-14 20:51:31.902+00 2024-03-14 20:51:31.914+00 276 276 10/09/2023 09:49-JBA8C70-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-497065 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364354 1422 2023-06-22 16:06:20+00 7.4 7.4 0 0 1 2023-07-11 17:54:39.574+00 2023-07-11 17:54:39.577+00 276 276 23113179533492 23113179533492 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 731836197 23113179533 DES-364354 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364356 1422 2023-06-22 18:59:18+00 8.45 8.45 0 0 1 2023-07-11 17:54:42.317+00 2023-07-11 17:54:42.323+00 276 276 23113179533494 23113179533494 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 731836197 23113179533 DES-364356 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364357 1422 2023-06-22 19:22:15+00 9.7 9.7 0 0 1 2023-07-11 17:54:44.674+00 2023-07-11 17:54:44.677+00 276 276 23113179533495 23113179533495 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 731836197 23113179533 DES-364357 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364358 1422 2023-06-22 19:48:38+00 9.7 9.7 0 0 1 2023-07-11 17:54:47.109+00 2023-07-11 17:54:47.116+00 276 276 23113179533496 23113179533496 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 731836197 23113179533 DES-364358 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364360 1422 2023-06-22 20:05:44+00 7.8 7.8 0 0 1 2023-07-11 17:54:51.131+00 2023-07-11 17:54:51.151+00 276 276 23113179533498 23113179533498 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 23113179533 DES-364360 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364361 1422 2023-06-22 21:42:00+00 2.8 2.8 0 0 1 2023-07-11 17:54:53.594+00 2023-07-11 17:54:53.598+00 276 276 23113179533499 23113179533499 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 23113179533 DES-364361 expense