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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
360782 70 2023-07-10 23:49:15+00 3311.652 3311.652 0 0 1 2023-07-11 13:26:06.433+00 2023-07-19 14:54:07.443+00 276 43 276 10/07/2023 20:49-Diesel S10-526 DES-360782 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360898 1422 2023-04-24 23:43:34+00 5.4 5.4 0 0 1 2023-07-11 13:27:34.66+00 2023-07-11 13:27:34.678+00 276 276 23758772441394 23758772441394 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731147798 2375877244 DES-360898 expense
360900 2290 2023-06-03 20:00:28+00 32.4 32.4 0 0 1 2023-07-11 13:27:36.484+00 2023-07-11 13:27:36.494+00 276 276 03/06/2023 17:00-JAT2G64-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-360900 expense
360865 70 2023-07-10 14:56:18+00 2181.0804 2181.0804 0 0 1 2023-07-11 13:27:09.334+00 2023-07-19 14:53:09.432+00 276 43 276 10/07/2023 11:56-Diesel S10-670 DES-360865 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360887 1422 2023-04-23 18:15:12+00 4.5 4.5 0 0 1 2023-07-11 13:27:25.465+00 2023-07-11 13:27:25.478+00 276 276 23758772441390 23758772441390 PRACA: SP360, KM77+100, SUL, ITATIBA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA ROTA DAS BANDEIRAS S. A. - TAG: 731147798 2375877244 DES-360887 expense
360894 2290 2023-06-04 22:55:45+00 70.8 70.8 0 0 1 2023-07-11 13:27:32.23+00 2023-07-11 13:27:32.238+00 276 276 04/06/2023 19:55-JAS1E44-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-360894 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360896 1422 2023-04-24 16:27:29+00 11.8 11.8 0 0 1 2023-07-11 13:27:32.8+00 2023-07-11 13:27:32.807+00 276 276 23758772441393 23758772441393 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 2375877244 DES-360896 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360901 1422 2023-04-24 23:19:44+00 2.8 2.8 0 0 1 2023-07-11 13:27:36.941+00 2023-07-11 13:27:36.951+00 276 276 23758772441395 23758772441395 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 2375877244 DES-360901 expense
360904 2290 2023-06-04 22:22:00+00 81.9 81.9 0 0 1 2023-07-11 13:27:38.968+00 2023-07-11 13:27:38.975+00 276 276 04/06/2023 19:22-EJK3912-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-360904 expense
360999 2290 2023-06-04 10:13:31+00 48.5 48.5 0 0 1 2023-07-11 13:28:47.374+00 2023-07-11 13:28:47.383+00 276 276 04/06/2023 07:13-JBA7A27-6122522 SP 330 - km 215+000 - Norte - Pirassununga 6122522 DES-360999 expense