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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
478836 2290 2023-08-20 20:26:00+00 99.2 99.2 0 0 1 2024-03-13 21:33:35.901+00 2024-03-13 21:33:35.904+00 276 276 20/08/2023 17:26-RVT4E99-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-478836 expense
478839 2290 2023-08-20 21:28:15+00 48.6 48.6 0 0 1 2024-03-13 21:33:41.611+00 2024-03-13 21:33:41.614+00 276 276 20/08/2023 18:28-RVT4F10-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-478839 expense
478841 2290 2023-08-20 19:19:36+00 48.6 48.6 0 0 1 2024-03-13 21:33:44.273+00 2024-03-13 21:33:44.276+00 276 276 20/08/2023 16:19-GBO5F57-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-478841 expense
478844 2290 2023-08-20 11:45:16+00 41 41 0 0 1 2024-03-13 21:33:49.021+00 2024-03-13 21:33:49.025+00 276 276 20/08/2023 08:45-RUT4J78-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-478844 expense
478848 2290 2023-08-20 11:43:17+00 60.6 60.6 0 0 1 2024-03-13 21:33:54.651+00 2024-03-13 21:33:54.654+00 276 276 20/08/2023 08:43-JAN9J32-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-478848 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365010 2503 1422 2023-06-11 17:28:41+00 2.8 2.8 0 0 1 2023-07-11 18:11:55.54+00 2023-07-11 18:11:55.55+00 276 276 231131795331172 231131795331172 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 725866449 23113179533 DES-365010 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365020 1422 2023-06-02 01:52:13+00 82.6 82.6 0 0 1 2023-07-11 18:12:16.036+00 2023-07-11 18:12:16.043+00 276 276 231131795331182 231131795331182 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-365020 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365021 1422 2023-06-02 01:50:21+00 19.6 19.6 0 0 1 2023-07-11 18:12:18.255+00 2023-07-11 18:12:18.275+00 276 276 231131795331183 231131795331183 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 23113179533 DES-365021 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365026 1422 2023-06-03 07:19:58+00 70.2 70.2 0 0 1 2023-07-11 18:12:29.868+00 2023-07-11 18:12:29.875+00 276 276 231131795331188 231131795331188 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 23113179533 DES-365026 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365028 1422 2023-06-03 10:47:22+00 304.2 304.2 0 0 1 2023-07-11 18:12:32.799+00 2023-07-11 18:12:32.811+00 276 276 231131795331190 231131795331190 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 722450082 23113179533 DES-365028 expense