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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
361796 2290 2023-06-07 15:04:01+00 14 14 0 0 1 2023-07-11 13:41:46.725+00 2023-07-11 13:41:46.739+00 276 276 07/06/2023 12:04-JBA7J67-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-361796 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361802 1422 2023-04-23 12:46:02+00 65.17 65.17 0 0 1 2023-07-11 13:41:58.056+00 2023-07-11 13:41:58.063+00 276 276 23758772441739 23758772441739 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 2375877244 DES-361802 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361806 1422 2023-04-25 15:42:22+00 175.5 175.5 0 0 1 2023-07-11 13:42:03.472+00 2023-07-11 13:42:03.484+00 276 276 23758772441741 23758772441741 PRACA: SP310, KM398+500, SUL, CATIGUA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 722450082 2375877244 DES-361806 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361812 1422 2023-04-25 19:34:51+00 83.69 83.69 0 0 1 2023-07-11 13:42:10.727+00 2023-07-11 13:42:10.739+00 276 276 23758772441744 23758772441744 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 2375877244 DES-361812 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361819 1422 2023-04-26 08:28:02+00 106.2 106.2 0 0 1 2023-07-11 13:42:19.328+00 2023-07-11 13:42:19.344+00 276 276 23758772441748 23758772441748 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2375877244 DES-361819 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361833 1422 2023-04-27 10:17:34+00 81.9 81.9 0 0 1 2023-07-11 13:42:33.329+00 2023-07-11 13:42:33.34+00 276 276 23758772441755 23758772441755 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2375877244 DES-361833 expense
361844 2290 2023-06-07 17:04:14+00 17.2 17.2 0 0 1 2023-07-11 13:42:50.072+00 2023-07-11 13:42:50.093+00 276 276 07/06/2023 14:04-JAN1H62-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-361844 expense
361847 2290 2023-06-07 19:51:19+00 17.2 17.2 0 0 1 2023-07-11 13:42:55.057+00 2023-07-11 13:42:55.064+00 276 276 07/06/2023 16:51-JBA5F56-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-361847 expense
361860 2290 2023-06-07 19:50:53+00 94.4 94.4 0 0 1 2023-07-11 13:43:13.996+00 2023-07-11 13:43:14.016+00 276 276 07/06/2023 16:50-RVT4F01-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-361860 expense
361863 2290 2023-06-07 20:55:48+00 83.2 83.2 0 0 1 2023-07-11 13:43:17.328+00 2023-07-11 13:43:17.334+00 276 276 07/06/2023 17:55-RUP4H47-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-361863 expense