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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
478602 2290 2023-08-20 00:33:48+00 37.8 37.8 0 0 1 2024-03-13 21:28:01.651+00 2024-03-13 21:28:01.664+00 276 276 19/08/2023 21:33-RVT4F11-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-478602 expense
478608 2290 2023-08-19 22:39:48+00 57.4 57.4 0 0 1 2024-03-13 21:28:09.668+00 2024-03-13 21:28:09.674+00 276 276 19/08/2023 19:39-DJM4C27-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-478608 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364106 1422 2023-06-01 19:09:14+00 79.61 79.61 0 0 1 2023-07-11 17:49:00.05+00 2023-07-11 17:49:00.054+00 276 276 23113179533244 23113179533244 PRACA: SP310, KM346+404, NORTE, AGULHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECONOROESTE - TAG: 721345504 23113179533 DES-364106 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364107 1422 2023-06-01 18:16:42+00 132.14 132.14 0 0 1 2023-07-11 17:49:01.389+00 2023-07-11 17:49:01.392+00 276 276 23113179533245 23113179533245 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECONOROESTE - TAG: 721345504 23113179533 DES-364107 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364108 1422 2023-06-03 00:21:18+00 102.41 102.41 0 0 1 2023-07-11 17:49:02.425+00 2023-07-11 17:49:02.437+00 276 276 23113179533246 23113179533246 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECONOROESTE - TAG: 721345504 23113179533 DES-364108 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364111 1422 2023-06-02 23:27:46+00 146.96 146.96 0 0 1 2023-07-11 17:49:06.064+00 2023-07-11 17:49:06.067+00 276 276 23113179533249 23113179533249 PRACA: SP310, KM398+500, SUL, CATIGUA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECONOROESTE - TAG: 721345504 23113179533 DES-364111 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364115 1422 2023-06-05 08:08:30+00 105.3 105.3 0 0 1 2023-07-11 17:49:10.217+00 2023-07-11 17:49:10.22+00 276 276 23113179533253 23113179533253 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 23113179533 DES-364115 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364117 1422 2023-06-05 19:45:54+00 54.6 54.6 0 0 1 2023-07-11 17:49:12.162+00 2023-07-11 17:49:12.165+00 276 276 23113179533255 23113179533255 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 23113179533 DES-364117 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364120 1422 2023-06-05 15:15:42+00 19.6 19.6 0 0 1 2023-07-11 17:49:16.36+00 2023-07-11 17:49:16.367+00 276 276 23113179533258 23113179533258 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 721345504 23113179533 DES-364120 expense
478583 2290 2023-08-19 22:35:16+00 40.8 40.8 0 0 1 2024-03-13 21:27:32.362+00 2024-03-13 21:27:32.368+00 276 276 19/08/2023 19:35-RUT4J72-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-478583 expense