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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264999 1422 2023-03-02 23:34:01+00 5.4 5.4 0 0 1 2023-04-06 13:15:05.148+00 2023-04-06 13:15:05.154+00 310 310 23591853931768 23591853931768 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 2359185393 DES-264999 expense
257183 2290 2023-03-24 21:36:06+00 62.4 62.4 0 0 1 2023-04-05 13:11:52.26+00 2023-05-31 15:15:30.297+00 276 276 276 24/03/2023 18:36-JBA7J39-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-257183 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265000 1422 2023-03-03 12:48:45+00 4.3 4.3 0 0 1 2023-04-06 13:15:07.052+00 2023-04-06 13:15:07.059+00 310 310 23591853931769 23591853931769 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 2359185393 DES-265000 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265001 1422 2023-03-03 13:10:18+00 2.8 2.8 0 0 1 2023-04-06 13:15:09.005+00 2023-04-06 13:15:09.012+00 310 310 23591853931770 23591853931770 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731147798 2359185393 DES-265001 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265002 1422 2023-03-03 21:59:35+00 5.4 5.4 0 0 1 2023-04-06 13:15:10.919+00 2023-04-06 13:15:10.933+00 310 310 23591853931771 23591853931771 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 2359185393 DES-265002 expense
256928 2290 2023-03-25 20:12:44+00 17.2 17.2 0 0 1 2023-04-05 13:04:27.224+00 2023-05-31 15:10:44.562+00 276 276 276 25/03/2023 17:12-JAM6F42-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-256928 expense
256930 2290 2023-03-25 20:46:58+00 14 14 0 0 1 2023-04-05 13:04:31.606+00 2023-05-31 15:10:47.401+00 276 276 276 25/03/2023 17:46-RVT4F10-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-256930 expense
256978 2290 2023-03-28 17:16:36+00 44.4 44.4 0 0 1 2023-04-05 13:05:36.766+00 2023-05-31 15:11:42.5+00 276 276 276 28/03/2023 14:16-JAM6E27-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-256978 expense
257079 2290 2023-03-24 19:07:39+00 63.2 63.2 0 0 1 2023-04-05 13:08:32.112+00 2023-05-31 15:13:34.401+00 276 276 276 24/03/2023 16:07-JBB3A26-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-257079 expense
257080 2290 2023-03-24 19:52:31+00 58.99 58.99 0 0 1 2023-04-05 13:08:35.624+00 2023-05-31 15:13:35.466+00 276 276 276 24/03/2023 16:52-FYT8323-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-257080 expense