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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
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364574 1422 2023-06-02 22:30:59+00 32.68 32.68 0 0 1 2023-07-11 17:59:45.947+00 2023-07-11 17:59:45.95+00 276 276 23113179533730 23113179533730 PRACA: SP310, KM398+500, NORTE, CATIGUA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: ECONOROESTE - TAG: 721470730 23113179533 DES-364574 expense
478698 2290 2023-08-19 22:38:01+00 41 41 0 0 1 2024-03-13 21:30:17.921+00 2024-03-13 21:30:17.928+00 276 276 19/08/2023 19:38-JBA7J65-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-478698 expense
478701 2290 2023-08-19 22:38:27+00 41 41 0 0 1 2024-03-13 21:30:21.842+00 2024-03-13 21:30:21.848+00 276 276 19/08/2023 19:38-JBA7A27-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-478701 expense
482774 2290 2023-08-24 09:05:40+00 62 62 0 0 1 2024-03-14 13:29:25.918+00 2024-03-14 13:29:25.927+00 276 276 24/08/2023 06:05-JAM6E34-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-482774 expense
482778 2290 2023-08-24 11:06:09+00 65.4 65.4 0 0 1 2024-03-14 13:29:38.076+00 2024-03-14 13:29:38.083+00 276 276 24/08/2023 08:06-JAK8E55-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-482778 expense
515725 2290 2023-09-27 04:00:18+00 15.5 15.5 0 0 1 2024-03-15 20:27:01.614+00 2024-03-15 20:27:01.622+00 276 276 27/09/2023 01:00-EJK1569-6277236 Mens. ref. 09/2023 6277236 DES-515725 expense
515727 2290 2023-09-27 04:00:18+00 15.5 15.5 0 0 1 2024-03-15 20:27:03.928+00 2024-03-15 20:27:03.934+00 276 276 27/09/2023 01:00-EXN7035-6277236 Mens. ref. 09/2023 6277236 DES-515727 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364529 1422 2023-06-09 11:06:18+00 5.4 5.4 0 0 1 2023-07-11 17:58:50.998+00 2023-07-11 17:58:51.001+00 276 276 23113179533685 23113179533685 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 730027085 23113179533 DES-364529 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364535 1422 2023-06-12 21:56:51+00 11.8 11.8 0 0 1 2023-07-11 17:58:56.868+00 2023-07-11 17:58:56.882+00 276 276 23113179533691 23113179533691 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 23113179533 DES-364535 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364540 1422 2023-06-15 12:12:02+00 2.8 2.8 0 0 1 2023-07-11 17:59:02.309+00 2023-07-11 17:59:02.316+00 276 276 23113179533696 23113179533696 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 730027085 23113179533 DES-364540 expense