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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264347 1422 2023-03-21 20:45:49+00 8.45 8.45 0 0 1 2023-04-06 12:47:59.903+00 2023-04-06 12:47:59.912+00 310 310 23591853931070 23591853931070 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: VIAPAULISTA S.A - TAG: 0721164282 2359185393 DES-264347 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264351 1422 2023-03-21 22:07:43+00 7.8 7.8 0 0 1 2023-04-06 12:48:12.921+00 2023-04-06 12:48:12.936+00 310 310 23591853931074 23591853931074 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 2359185393 DES-264351 expense
255201 2290 2023-03-22 23:49:52+00 2.8 2.8 0 0 1 2023-04-05 12:21:28.864+00 2023-05-31 14:20:34.063+00 276 276 276 22/03/2023 20:49-OOF7373-6026601 SP 021 - km 14+290 - Oeste - Osasco 6026601 DES-255201 expense
255207 2290 2023-03-22 22:51:18+00 39.42 39.42 0 0 1 2023-04-05 12:21:38.648+00 2023-05-31 14:20:46.571+00 276 276 276 22/03/2023 19:51-RUP4H50-6026601 SP 310 - km 216+800 - Norte - Itirapina 6026601 DES-255207 expense
255208 2290 2023-03-22 18:40:55+00 58.2 58.2 0 0 1 2023-04-05 12:21:39.968+00 2023-05-31 14:20:49.025+00 276 276 276 22/03/2023 15:40-CUA3H57-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-255208 expense
255227 2290 2023-03-22 18:20:27+00 16.8 16.8 0 0 1 2023-04-05 12:22:04.495+00 2023-05-31 14:21:32.97+00 276 276 276 22/03/2023 15:20-JBA7A24-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-255227 expense
255232 2290 2023-03-22 14:46:04+00 60.42 60.42 0 0 1 2023-04-05 12:22:15.973+00 2023-05-31 14:21:48.151+00 276 276 276 22/03/2023 11:46-JAT2G64-6026601 BR 153 - km 116 - SUL - ESTRELA DO NORTE 6026601 DES-255232 expense
255233 2290 2023-03-22 13:54:29+00 70.8 70.8 0 0 1 2023-04-05 12:22:17.836+00 2023-05-31 14:21:50.899+00 276 276 276 22/03/2023 10:54-JBA7J64-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-255233 expense
255234 2290 2023-03-22 13:55:30+00 11.2 11.2 0 0 1 2023-04-05 12:22:21.082+00 2023-05-31 14:21:56.957+00 276 276 276 22/03/2023 10:55-JBA5I03-6026601 BR 381 - km 007+300 - Norte - Vargem 6026601 DES-255234 expense
255236 2290 2023-03-22 17:42:32+00 30.1 30.1 0 0 1 2023-04-05 12:22:24.128+00 2023-05-31 14:22:05.823+00 276 276 276 22/03/2023 14:42-RUP4H48-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-255236 expense