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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
478434 2290 2023-08-20 17:31:06+00 32.4 32.4 0 0 1 2024-03-13 21:23:36.203+00 2024-03-13 21:23:36.215+00 276 276 20/08/2023 14:31-JAM4H31-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-478434 expense
478435 2290 2023-08-20 17:46:44+00 37.5 37.5 0 0 1 2024-03-13 21:23:38.367+00 2024-03-13 21:23:38.379+00 276 276 20/08/2023 14:46-JBA6D37-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-478435 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363456 1422 2023-05-19 13:09:11+00 5.1 5.1 0 0 1 2023-07-11 15:09:59.625+00 2023-07-11 15:09:59.635+00 276 276 23946071081261 23946071081261 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CONCEBRA - TAG: 718018095 2394607108 DES-363456 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363460 1422 2023-05-12 09:57:58+00 4.3 4.3 0 0 1 2023-07-11 15:10:03.602+00 2023-07-11 15:10:03.609+00 276 276 23946071081265 23946071081265 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 733639628 2394607108 DES-363460 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363463 1422 2023-05-12 11:58:11+00 7.8 7.8 0 0 1 2023-07-11 15:10:07.005+00 2023-07-11 15:10:07.012+00 276 276 23946071081268 23946071081268 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 2394607108 DES-363463 expense
478427 2290 2023-08-20 18:45:53+00 87.2 87.2 0 0 1 2024-03-13 21:23:24.288+00 2024-03-13 21:23:24.294+00 276 276 20/08/2023 15:45-RVT4F11-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-478427 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363464 1422 2023-05-13 17:16:01+00 7.8 7.8 0 0 1 2023-07-11 15:10:08.539+00 2023-07-11 15:10:08.547+00 276 276 23946071081269 23946071081269 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 2394607108 DES-363464 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363466 1422 2023-05-13 18:26:54+00 11.7 11.7 0 0 1 2023-07-11 15:10:11.082+00 2023-07-11 15:10:11.089+00 276 276 23946071081271 23946071081271 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 2394607108 DES-363466 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363468 1422 2023-05-13 18:50:34+00 11.8 11.8 0 0 1 2023-07-11 15:10:14.028+00 2023-07-11 15:10:14.039+00 276 276 23946071081273 23946071081273 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 2394607108 DES-363468 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363469 1422 2023-05-13 19:47:51+00 33.8 33.8 0 0 1 2023-07-11 15:10:15.629+00 2023-07-11 15:10:15.637+00 276 276 23946071081274 23946071081274 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 733639628 2394607108 DES-363469 expense