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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
475653 2290 2023-08-01 17:11:34+00 6 6 0 0 1 2024-03-12 21:46:47.314+00 2024-03-13 15:44:29.203+00 276 276 276 01/08/2023 14:11-JBL2F96-6208216 SP 021 - km 14+290 - Oeste - Osasco 6208216 DES-475653 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358856 1422 2023-04-12 10:06:37+00 2.8 2.8 0 0 1 2023-07-11 12:37:12.964+00 2023-07-11 12:37:12.975+00 276 276 2375877244160 2375877244160 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2375877244 DES-358856 expense
358859 2290 2023-06-05 11:26:32+00 16.8 16.8 0 0 1 2023-07-11 12:37:21.003+00 2023-07-11 12:37:21.011+00 276 276 05/06/2023 08:26-JBA7J69-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-358859 expense
358862 2290 2023-06-05 13:24:35+00 70.8 70.8 0 0 1 2023-07-11 12:37:25.893+00 2023-07-11 12:37:25.906+00 276 276 05/06/2023 10:24-JAO1G93-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-358862 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358863 1422 2023-04-12 15:22:51+00 5.4 5.4 0 0 1 2023-07-11 12:37:28.069+00 2023-07-11 12:37:28.081+00 276 276 2375877244164 2375877244164 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 722227086 2375877244 DES-358863 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358865 1422 2023-04-12 16:04:50+00 5.4 5.4 0 0 1 2023-07-11 12:37:32.5+00 2023-07-11 12:37:32.515+00 276 276 2375877244165 2375877244165 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 722227086 2375877244 DES-358865 expense
358867 2290 2023-06-05 13:25:24+00 70.8 70.8 0 0 1 2023-07-11 12:37:36.698+00 2023-07-11 12:37:36.706+00 276 276 05/06/2023 10:25-JBB3A21-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-358867 expense
358869 2290 2023-06-05 07:26:27+00 106.2 106.2 0 0 1 2023-07-11 12:37:41.777+00 2023-07-11 12:37:41.787+00 276 276 05/06/2023 04:26-GEJ5C52-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-358869 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358877 1422 2023-04-14 13:19:04+00 11.8 11.8 0 0 1 2023-07-11 12:37:58.308+00 2023-07-11 12:37:58.314+00 276 276 2375877244172 2375877244172 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 722227086 2375877244 DES-358877 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358891 1422 2023-04-14 11:59:27+00 2.8 2.8 0 0 1 2023-07-11 12:38:18.44+00 2023-07-11 12:38:18.449+00 276 276 2375877244180 2375877244180 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2375877244 DES-358891 expense