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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
478988 2290 2023-08-20 11:08:10+00 70.7 70.7 0 0 1 2024-03-13 21:37:21.514+00 2024-03-13 21:37:21.519+00 276 276 20/08/2023 08:08-RUT4J71-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-478988 expense
478994 2290 2023-08-20 10:30:42+00 37.8 37.8 0 0 1 2024-03-13 21:37:29.065+00 2024-03-13 21:37:29.07+00 276 276 20/08/2023 07:30-RUT4J74-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-478994 expense
478997 2290 2023-08-20 13:58:29+00 60.6 60.6 0 0 1 2024-03-13 21:37:32.695+00 2024-03-13 21:37:32.7+00 276 276 20/08/2023 10:58-JBA5H88-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-478997 expense
479012 2290 2023-08-20 16:26:07+00 85.5 85.5 0 0 1 2024-03-13 21:37:55.021+00 2024-03-13 21:37:55.027+00 276 276 20/08/2023 13:26-RUT4J74-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-479012 expense
479023 2290 2023-08-20 15:43:31+00 97.6 97.6 0 0 1 2024-03-13 21:38:12.953+00 2024-03-13 21:38:12.958+00 276 276 20/08/2023 12:43-RUP4H46-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-479023 expense
482776 2290 2023-08-24 19:29:36+00 73.24 73.24 0 0 1 2024-03-14 13:29:33.401+00 2024-03-14 13:29:33.499+00 276 276 24/08/2023 16:29-JAM4H10-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-482776 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365180 1422 2023-06-25 14:03:56+00 11.78 11.78 0 0 1 2023-07-11 18:17:48.274+00 2023-07-11 18:17:48.279+00 276 276 231131795331342 231131795331342 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: ENTREVIAS - TAG: 733639628 23113179533 DES-365180 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365181 1422 2023-06-25 14:35:58+00 14.25 14.25 0 0 1 2023-07-11 18:17:49.364+00 2023-07-11 18:17:49.369+00 276 276 231131795331343 231131795331343 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: ENTREVIAS - TAG: 733639628 23113179533 DES-365181 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365185 1422 2023-06-25 17:31:53+00 5.4 5.4 0 0 1 2023-07-11 18:17:53.915+00 2023-07-11 18:17:53.923+00 276 276 231131795331347 231131795331347 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DO CERRADO - TAG: 733639628 23113179533 DES-365185 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365198 1422 2023-06-12 19:30:58+00 10.4 10.4 0 0 1 2023-07-11 18:18:14.68+00 2023-07-11 18:18:14.687+00 276 276 231131795331360 231131795331360 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 718017739 23113179533 DES-365198 expense