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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
255650 2290 2023-03-22 20:55:11+00 72.8 72.8 0 0 1 2023-04-05 12:32:07.732+00 2023-05-31 14:39:03.239+00 276 276 276 22/03/2023 17:55-RUT4J85-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-255650 expense
255652 2290 2023-03-22 20:11:41+00 72.8 72.8 0 0 1 2023-04-05 12:32:10.541+00 2023-05-31 14:39:06.995+00 276 276 276 22/03/2023 17:11-RUT4J76-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-255652 expense
255655 2290 2023-03-22 20:15:37+00 32.4 32.4 0 0 1 2023-04-05 12:32:15.963+00 2023-05-31 14:39:12.357+00 276 276 276 22/03/2023 17:15-JAT2C84-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-255655 expense
255659 2290 2023-03-22 18:24:13+00 32.4 32.4 0 0 1 2023-04-05 12:32:27.634+00 2023-05-31 14:39:20.715+00 276 276 276 22/03/2023 15:24-JBB0J62-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-255659 expense
255663 2290 2023-03-22 18:48:23+00 32.4 32.4 0 0 1 2023-04-05 12:32:40.32+00 2023-05-31 14:39:30.335+00 276 276 276 22/03/2023 15:48-JBB5J02-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-255663 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264679 1422 2023-03-28 13:30:07+00 124.2 124.2 0 0 1 2023-04-06 13:04:08.658+00 2023-04-06 13:04:08.668+00 310 310 23591853931448 23591853931448 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0726668225 2359185393 DES-264679 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264680 1422 2023-03-28 14:29:19+00 33.72 33.72 0 0 1 2023-04-06 13:04:11.042+00 2023-04-06 13:04:11.056+00 310 310 23591853931449 23591853931449 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 2359185393 DES-264680 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264681 1422 2023-03-28 15:02:24+00 55.86 55.86 0 0 1 2023-04-06 13:04:14.132+00 2023-04-06 13:04:14.144+00 310 310 23591853931450 23591853931450 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 2359185393 DES-264681 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264682 1422 2023-03-28 20:11:04+00 202.8 202.8 0 0 1 2023-04-06 13:04:17.308+00 2023-04-06 13:04:17.319+00 310 310 23591853931451 23591853931451 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 2359185393 DES-264682 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264683 1422 2023-03-28 18:51:58+00 70.8 70.8 0 0 1 2023-04-06 13:04:20.284+00 2023-04-06 13:04:20.316+00 310 310 23591853931452 23591853931452 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2359185393 DES-264683 expense