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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
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359210 1422 2023-04-05 09:29:06+00 93.6 93.6 0 0 1 2023-07-11 12:48:29.833+00 2023-07-11 12:48:29.847+00 276 276 2375877244364 2375877244364 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 2375877244 DES-359210 expense
359221 2290 2023-06-01 16:49:03+00 50.54 50.54 0 0 1 2023-07-11 12:48:50.029+00 2023-07-11 12:48:50.051+00 276 276 01/06/2023 13:49-IXM4440-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-359221 expense
359225 2290 2023-06-01 16:39:38+00 54.6 54.6 0 0 1 2023-07-11 12:48:57.808+00 2023-07-11 12:48:57.819+00 276 276 01/06/2023 13:39-DSS0B62-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-359225 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359229 1422 2023-04-05 13:07:52+00 202.8 202.8 0 0 1 2023-07-11 12:49:04.1+00 2023-07-11 12:49:04.112+00 276 276 2375877244374 2375877244374 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 6 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 721345504 2375877244 DES-359229 expense
359232 2290 2023-06-01 16:18:12+00 59.2 59.2 0 0 1 2023-07-11 12:49:09.444+00 2023-07-11 12:49:09.451+00 276 276 01/06/2023 13:18-RVT4E99-6122522 BR 050 - km 104+900 - NORTE - Uberlandia 6122522 DES-359232 expense
359235 2290 2023-06-01 17:06:40+00 65.17 65.17 0 0 1 2023-07-11 12:49:13.897+00 2023-07-11 12:49:13.907+00 276 276 01/06/2023 14:06-GBO5F57-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-359235 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359236 1422 2023-04-10 18:59:32+00 65.17 65.17 0 0 1 2023-07-11 12:49:17.832+00 2023-07-11 12:49:17.842+00 276 276 2375877244378 2375877244378 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 721345504 2375877244 DES-359236 expense
359244 2290 2023-06-01 16:36:15+00 58.2 58.2 0 0 1 2023-07-11 12:49:31.469+00 2023-07-11 12:49:31.504+00 276 276 01/06/2023 13:36-JAM4H31-6122522 SP 330 - km 181+760 - Sul - Leme 6122522 DES-359244 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359256 1422 2023-04-14 06:07:51+00 70.2 70.2 0 0 1 2023-07-11 12:49:52.971+00 2023-07-11 12:49:52.979+00 276 276 2375877244389 2375877244389 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 2375877244 DES-359256 expense
475978 2290 2023-08-04 18:42:55+00 4.5 4.5 0 0 1 2024-03-12 21:55:47.065+00 2024-03-13 15:57:00.638+00 276 276 276 04/08/2023 15:42-GIY9E32-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-475978 expense