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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
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359938 1422 2023-04-12 21:03:58+00 5.4 5.4 0 0 1 2023-07-11 13:07:25.664+00 2023-07-11 13:07:25.675+00 276 276 2375877244770 2375877244770 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 720305988 2375877244 DES-359938 expense
359942 2290 2023-06-04 12:21:10+00 70.2 70.2 0 0 1 2023-07-11 13:07:32.38+00 2023-07-11 13:07:32.387+00 276 276 04/06/2023 09:21-JBB2B75-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-359942 expense
359944 2290 2023-06-04 12:21:50+00 46.8 46.8 0 0 1 2023-07-11 13:07:35.416+00 2023-07-11 13:07:35.427+00 276 276 04/06/2023 09:21-JBB3A26-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-359944 expense
359946 2290 2023-06-04 09:50:49+00 70.8 70.8 0 0 1 2023-07-11 13:07:37.8+00 2023-07-11 13:07:37.807+00 276 276 04/06/2023 06:50-JAM6E16-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-359946 expense
359955 2290 2023-06-03 19:13:34+00 14 14 0 0 1 2023-07-11 13:07:53.433+00 2023-07-11 13:07:53.457+00 276 276 03/06/2023 16:13-JBA6D30-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-359955 expense
359962 2290 2023-06-04 12:23:22+00 58.71 58.71 0 0 1 2023-07-11 13:08:02.135+00 2023-07-11 13:08:02.143+00 276 276 04/06/2023 09:23-JAK8E43-6122522 SP 330 - km 350+000 - Norte - Sales de Oliveira 6122522 DES-359962 expense
359964 2290 2023-06-03 19:14:28+00 14 14 0 0 1 2023-07-11 13:08:04.352+00 2023-07-11 13:08:04.359+00 276 276 03/06/2023 16:14-JBA5H88-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-359964 expense
359970 2290 2023-06-04 13:44:12+00 75.81 75.81 0 0 1 2023-07-11 13:08:16.788+00 2023-07-11 13:08:16.796+00 276 276 04/06/2023 10:44-RUP4H46-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-359970 expense
359977 2290 2023-06-04 16:12:50+00 62.4 62.4 0 0 1 2023-07-11 13:08:30.856+00 2023-07-11 13:08:30.871+00 276 276 04/06/2023 13:12-JBA6D32-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-359977 expense
359979 2290 2023-06-04 16:12:39+00 54.34 54.34 0 0 1 2023-07-11 13:08:34.492+00 2023-07-11 13:08:34.522+00 276 276 04/06/2023 13:12-EJK1569-6122522 SP 255 - km 229+040 - NORTE - Botucatu (Pratania) 6122522 DES-359979 expense