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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
478780 2290 2023-08-20 17:38:53+00 176.5 176.5 0 0 1 2024-03-13 21:32:09.79+00 2024-03-13 21:32:09.796+00 276 276 20/08/2023 14:38-RVT4F02-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-478780 expense
478781 2290 2023-08-20 18:15:24+00 118.84 118.84 0 0 1 2024-03-13 21:32:11.342+00 2024-03-13 21:32:11.348+00 276 276 20/08/2023 15:15-RUP4H50-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-478781 expense
578528 70 2024-03-28 00:36:11+00 2644.92 2644.92 0 0 1 2024-04-03 13:17:44.224+00 2024-04-03 13:17:44.229+00 43 43 27/03/2024 21:36-Diesel S10-652 DES-578528 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364905 1422 2023-06-28 14:24:55+00 7.8 7.8 0 0 1 2023-07-11 18:07:47.98+00 2023-07-11 18:07:47.987+00 276 276 231131795331067 231131795331067 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 23113179533 DES-364905 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364906 1422 2023-05-31 00:17:48+00 2.8 2.8 0 0 1 2023-07-11 18:07:49.548+00 2023-07-11 18:07:49.559+00 276 276 231131795331068 231131795331068 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 23113179533 DES-364906 expense
478820 2290 2023-08-20 20:48:53+00 32.8 32.8 0 0 1 2024-03-13 21:33:11.625+00 2024-03-13 21:33:11.63+00 276 276 20/08/2023 17:48-JBA7A11-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-478820 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364910 1422 2023-05-31 11:22:16+00 2.8 2.8 0 0 1 2023-07-11 18:07:57.904+00 2023-07-11 18:07:57.92+00 276 276 231131795331072 231131795331072 PRACA: SP021, KM00+360, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 23113179533 DES-364910 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364912 1422 2023-06-01 20:54:30+00 2.8 2.8 0 0 1 2023-07-11 18:08:03.267+00 2023-07-11 18:08:03.286+00 276 276 231131795331074 231131795331074 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 23113179533 DES-364912 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364918 1422 2023-06-02 00:25:31+00 11.8 11.8 0 0 1 2023-07-11 18:08:16.724+00 2023-07-11 18:08:16.732+00 276 276 231131795331080 231131795331080 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 23113179533 DES-364918 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364921 1422 2023-06-02 10:09:45+00 2.8 2.8 0 0 1 2023-07-11 18:08:25.129+00 2023-07-11 18:08:25.136+00 276 276 231131795331083 231131795331083 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 23113179533 DES-364921 expense