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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
478754 2290 2023-08-20 17:04:37+00 74.29 74.29 0 0 1 2024-03-13 21:31:33.637+00 2024-03-13 21:31:33.641+00 276 276 20/08/2023 14:04-RUT4J78-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-478754 expense
478757 2290 2023-08-20 18:07:28+00 67.45 67.45 0 0 1 2024-03-13 21:31:37.195+00 2024-03-13 21:31:37.198+00 276 276 20/08/2023 15:07-RUP4H45-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-478757 expense
478762 2290 2023-08-20 18:20:14+00 176.5 176.5 0 0 1 2024-03-13 21:31:43.149+00 2024-03-13 21:31:43.152+00 276 276 20/08/2023 15:20-RVT4F04-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-478762 expense
478772 2290 2023-08-20 17:28:24+00 21 21 0 0 1 2024-03-13 21:32:00.161+00 2024-03-13 21:32:00.164+00 276 276 20/08/2023 14:28-RVT4F12-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-478772 expense
478774 2290 2023-08-20 17:29:21+00 86.8 86.8 0 0 1 2024-03-13 21:32:02.252+00 2024-03-13 21:32:02.255+00 276 276 20/08/2023 14:29-RVT4F00-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-478774 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364837 1422 2023-06-02 18:07:24+00 11.8 11.8 0 0 1 2023-07-11 18:06:05.904+00 2023-07-11 18:06:05.915+00 276 276 23113179533999 23113179533999 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 23113179533 DES-364837 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364844 1422 2023-06-03 11:58:37+00 5.4 5.4 0 0 1 2023-07-11 18:06:13.691+00 2023-07-11 18:06:13.696+00 276 276 231131795331006 231131795331006 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731147798 23113179533 DES-364844 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364845 1422 2023-06-03 19:24:39+00 5.4 5.4 0 0 1 2023-07-11 18:06:15.172+00 2023-07-11 18:06:15.177+00 276 276 231131795331007 231131795331007 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731147798 23113179533 DES-364845 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364848 1422 2023-06-06 13:37:30+00 2.8 2.8 0 0 1 2023-07-11 18:06:20.094+00 2023-07-11 18:06:20.099+00 276 276 231131795331010 231131795331010 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 23113179533 DES-364848 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364849 1422 2023-06-06 13:15:08+00 4.3 4.3 0 0 1 2023-07-11 18:06:21.357+00 2023-07-11 18:06:21.362+00 276 276 231131795331011 231131795331011 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 731147798 23113179533 DES-364849 expense