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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
478448 2290 2023-08-20 21:26:54+00 282.4 282.4 0 0 1 2024-03-13 21:24:02.248+00 2024-03-13 21:24:02.251+00 276 276 20/08/2023 18:26-RVT4E99-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-478448 expense
478449 2290 2023-08-20 19:58:51+00 32.4 32.4 0 0 1 2024-03-13 21:24:03.777+00 2024-03-13 21:24:03.792+00 276 276 20/08/2023 16:58-JBB5I99-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-478449 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363448 1422 2023-05-23 16:09:43+00 7.8 7.8 0 0 1 2023-07-11 15:09:51.625+00 2023-07-11 15:09:51.63+00 276 276 23946071081253 23946071081253 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 2394607108 DES-363448 expense
370628 70 2023-04-01 13:10:39+00 749.386 749.386 0 0 1 2023-07-19 15:06:41.666+00 2023-07-19 15:06:41.672+00 43 43 01/04/2023 10:10-Diesel S10-599 DES-370628 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363454 1422 2023-05-24 20:19:10+00 8.61 8.61 0 0 1 2023-07-11 15:09:57.552+00 2023-07-11 15:09:57.557+00 276 276 23946071081259 23946071081259 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 733128367 2394607108 DES-363454 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363470 1422 2023-05-13 19:43:08+00 4.3 4.3 0 0 1 2023-07-11 15:10:16.873+00 2023-07-11 15:10:16.878+00 276 276 23946071081275 23946071081275 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 733639628 2394607108 DES-363470 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363473 1422 2023-05-18 10:43:03+00 2.8 2.8 0 0 1 2023-07-11 15:10:20.279+00 2023-07-11 15:10:20.284+00 276 276 23946071081278 23946071081278 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 733639628 2394607108 DES-363473 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363478 1422 2023-05-24 14:47:45+00 7.8 7.8 0 0 1 2023-07-11 15:10:25.454+00 2023-07-11 15:10:25.46+00 276 276 23946071081283 23946071081283 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 2394607108 DES-363478 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363479 1422 2023-05-24 15:09:12+00 10.4 10.4 0 0 1 2023-07-11 15:10:26.406+00 2023-07-11 15:10:26.412+00 276 276 23946071081284 23946071081284 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 2394607108 DES-363479 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363487 1422 2023-05-29 11:42:05+00 11.7 11.7 0 0 1 2023-07-11 15:10:35.678+00 2023-07-11 15:10:35.683+00 276 276 23946071081292 23946071081292 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 2394607108 DES-363487 expense