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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
360885 2290 2023-06-04 22:54:28+00 106.2 106.2 0 0 1 2023-07-11 13:27:23.391+00 2023-07-11 13:27:23.402+00 276 276 04/06/2023 19:54-CUA3H57-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-360885 expense
360897 2290 2023-06-03 20:29:11+00 102.41 102.41 0 0 1 2023-07-11 13:27:33.919+00 2023-07-11 13:27:33.931+00 276 276 03/06/2023 17:29-FNL7J52-6122522 SP 310 - km 346+404 - SUL - AGULHA 6122522 DES-360897 expense
360874 70 2023-07-10 14:38:38+00 2095.992 2095.992 0 0 1 2023-07-11 13:27:15.324+00 2023-07-19 14:53:19.102+00 276 43 276 10/07/2023 11:38-Diesel S10-653 DES-360874 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360913 1422 2023-04-25 19:57:39+00 11.7 11.7 0 0 1 2023-07-11 13:27:44.455+00 2023-07-11 13:27:44.468+00 276 276 23758772441399 23758772441399 PRACA: SP330, KM82, SUL, VALINHOS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 2375877244 DES-360913 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360921 1422 2023-04-26 17:48:00+00 11.8 11.8 0 0 1 2023-07-11 13:27:50.856+00 2023-07-11 13:27:50.863+00 276 276 23758772441402 23758772441402 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 2375877244 DES-360921 expense
360923 2290 2023-06-03 18:45:13+00 30.1 30.1 0 0 1 2023-07-11 13:27:51.735+00 2023-07-11 13:27:51.741+00 276 276 03/06/2023 15:45-JAQ5C16-6122522 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6122522 DES-360923 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360924 1422 2023-04-26 17:44:56+00 2.8 2.8 0 0 1 2023-07-11 13:27:52.364+00 2023-07-11 13:27:52.371+00 276 276 23758772441403 23758772441403 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 2375877244 DES-360924 expense
360932 2290 2023-06-04 05:09:04+00 32.4 32.4 0 0 1 2023-07-11 13:27:57.63+00 2023-07-11 13:27:57.638+00 276 276 04/06/2023 02:09-JBA5H88-6122522 BR 365 - km 648+535 - Oeste - UBERLANDIA 6122522 DES-360932 expense
360936 2290 2023-06-04 16:45:00+00 37 37 0 0 1 2023-07-11 13:27:59.293+00 2023-07-11 13:27:59.299+00 276 276 04/06/2023 13:45-JBA7A27-6122522 BR 050 - km 104+900 - NORTE - Uberlandia 6122522 DES-360936 expense
360814 70 2023-07-10 19:17:08+00 1158.74 1158.74 0 0 1 2023-07-11 13:26:34.31+00 2023-07-19 14:53:57.783+00 276 43 276 10/07/2023 16:17-Diesel S10-578 DES-360814 expense