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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
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365215 1422 2023-06-28 22:17:25+00 33.8 33.8 0 0 1 2023-07-11 18:18:40.831+00 2023-07-11 18:18:40.838+00 276 276 231131795331377 231131795331377 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 718017739 23113179533 DES-365215 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365216 1422 2023-06-28 21:41:09+00 2.8 2.8 0 0 1 2023-07-11 18:18:42.456+00 2023-07-11 18:18:42.463+00 276 276 231131795331378 231131795331378 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 718017739 23113179533 DES-365216 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365217 1422 2023-06-28 20:59:40+00 5.4 5.4 0 0 1 2023-07-11 18:18:44.172+00 2023-07-11 18:18:44.179+00 276 276 231131795331379 231131795331379 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 718017739 23113179533 DES-365217 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365219 1422 2023-06-28 22:12:46+00 4.3 4.3 0 0 1 2023-07-11 18:18:47.244+00 2023-07-11 18:18:47.25+00 276 276 231131795331381 231131795331381 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 718017739 23113179533 DES-365219 expense
478964 2290 2023-08-20 10:56:15+00 109.8 109.8 0 0 1 2024-03-13 21:36:46.519+00 2024-03-13 21:36:46.526+00 276 276 20/08/2023 07:56-GCI8538-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-478964 expense
478968 2290 2023-08-20 11:03:33+00 61 61 0 0 1 2024-03-13 21:36:52.16+00 2024-03-13 21:36:52.165+00 276 276 20/08/2023 08:03-JAQ1C58-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-478968 expense
515737 2290 2023-09-27 04:00:18+00 15.5 15.5 0 0 1 2024-03-15 20:27:15.676+00 2024-03-15 20:27:15.682+00 276 276 27/09/2023 01:00-JAK8E61-6277236 Mens. ref. 09/2023 6277236 DES-515737 expense
478976 2290 2023-08-20 12:39:00+00 211.8 211.8 0 0 1 2024-03-13 21:37:04.925+00 2024-03-13 21:37:04.93+00 276 276 20/08/2023 09:39-JBB5J03-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-478976 expense
478980 2290 2023-08-20 13:56:28+00 42.18 42.18 0 0 1 2024-03-13 21:37:10.172+00 2024-03-13 21:37:10.177+00 276 276 20/08/2023 10:56-JBA7J63-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-478980 expense
478984 2290 2023-08-20 12:53:10+00 70.7 70.7 0 0 1 2024-03-13 21:37:17.096+00 2024-03-13 21:37:17.104+00 276 276 20/08/2023 09:53-RUP4H48-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-478984 expense