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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
478525 2290 2023-08-20 14:40:15+00 60.6 60.6 0 0 1 2024-03-13 21:25:59.045+00 2024-03-13 21:25:59.051+00 276 276 20/08/2023 11:40-JAM4H10-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-478525 expense
478528 2290 2023-08-20 14:49:16+00 133.66 133.66 0 0 1 2024-03-13 21:26:03.735+00 2024-03-13 21:26:03.742+00 276 276 20/08/2023 11:49-GBO5F57-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-478528 expense
478532 2290 2023-08-20 14:55:08+00 50.54 50.54 0 0 1 2024-03-13 21:26:11.838+00 2024-03-13 21:26:11.843+00 276 276 20/08/2023 11:55-JBA5H88-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-478532 expense
478535 2290 2023-08-20 14:13:18+00 61.08 61.08 0 0 1 2024-03-13 21:26:16.609+00 2024-03-13 21:26:16.614+00 276 276 20/08/2023 11:13-JAM6E27-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-478535 expense
482745 2290 2023-08-24 19:36:16+00 37.14 37.14 0 0 1 2024-03-14 13:28:03.051+00 2024-03-14 13:28:03.06+00 276 276 24/08/2023 16:36-JBA6D31-6235845 SP 326 - km 307 - SUL - DOBRADA 6235845 DES-482745 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363895 1422 2023-05-31 12:18:00+00 13 13 0 0 1 2023-07-11 17:43:36.448+00 2023-07-11 17:43:36.453+00 276 276 2311317953332 2311317953332 PREFIXO: - CATEG: 1 - MARCA: CHERY - ENTRADA: 31/05/2023 08:05:00 - TAG: 731836197 - PERMANENCIA: 1h12m60s - NOME: SELECTPARK BRADESCO 23113179533 DES-363895 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363898 1422 2023-06-02 16:09:28+00 106 106 0 0 1 2023-07-11 17:43:39.723+00 2023-07-11 17:43:39.728+00 276 276 2311317953336 2311317953336 PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - ENTRADA: 01/06/2023 07:17:28 - TAG: 721164282 - PERMANENCIA: 1d5h51m60s - NOME: ED GARAGEM VIRACOPOS 23113179533 DES-363898 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363904 1422 2023-06-23 18:56:29+00 28 28 0 0 1 2023-07-11 17:43:45.463+00 2023-07-11 17:43:45.469+00 276 276 2311317953342 2311317953342 PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - ENTRADA: 23/06/2023 13:08:29 - TAG: 721164282 - PERMANENCIA: 2h48m0s - NOME: SHOPPING IBIRAPUERA 23113179533 DES-363904 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363905 1422 2023-06-26 16:03:26+00 22 22 0 0 1 2023-07-11 17:43:47.712+00 2023-07-11 17:43:47.719+00 276 276 2311317953343 2311317953343 PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - ENTRADA: 26/06/2023 11:30:26 - TAG: 721164282 - PERMANENCIA: 1h32m60s - NOME: SHOPPING VILLA LOBOS 23113179533 DES-363905 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363907 1422 2023-06-19 17:34:19+00 21 21 0 0 1 2023-07-11 17:43:51.789+00 2023-07-11 17:43:51.795+00 276 276 2311317953345 2311317953345 PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - ENTRADA: 19/06/2023 13:58:19 - TAG: 725849624 - PERMANENCIA: 0h36m0s - NOME: SHOPPING TAMBORE 23113179533 DES-363907 expense