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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 359544 1422 2023-04-19 07:37:45+00 83.2 83.2 0 0 1 2023-07-11 12:58:17.796+00 2023-07-11 12:58:17.807+00 276 276 2375877244551 2375877244551 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721343762 2375877244 DES-359544 expense
359550 2290 2023-06-04 06:31:28+00 35.7 35.7 0 0 1 2023-07-11 12:58:27.432+00 2023-07-11 12:58:27.442+00 276 276 04/06/2023 03:31-RUP4H49-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-359550 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359551 1422 2023-04-19 15:57:59+00 51.8 51.8 0 0 1 2023-07-11 12:58:28.984+00 2023-07-11 12:58:28.991+00 276 276 2375877244555 2375877244555 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 721343762 2375877244 DES-359551 expense
359554 2290 2023-06-04 12:24:43+00 58.5 58.5 0 0 1 2023-07-11 12:58:32.965+00 2023-07-11 12:58:32.983+00 276 276 04/06/2023 09:24-JBB0J62-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-359554 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359558 1422 2023-04-19 09:33:08+00 58.99 58.99 0 0 1 2023-07-11 12:58:38.68+00 2023-07-11 12:58:38.692+00 276 276 2375877244559 2375877244559 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 721343762 2375877244 DES-359558 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359560 1422 2023-04-25 00:15:39+00 51.8 51.8 0 0 1 2023-07-11 12:58:41.76+00 2023-07-11 12:58:41.771+00 276 276 2375877244560 2375877244560 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 721343762 2375877244 DES-359560 expense
476465 2290 2023-08-01 10:16:51+00 49.2 49.2 0 0 1 2024-03-12 22:09:21.74+00 2024-03-13 16:12:47.067+00 276 276 276 01/08/2023 07:16-JAQ5I24-6208216 SP 348 - km 159+550 - Sul - Limeira 6208216 DES-476465 expense
476470 2290 2023-08-01 13:35:53+00 99 99 0 0 1 2024-03-12 22:09:29.021+00 2024-03-13 16:13:03.785+00 276 276 276 01/08/2023 10:35-JBA7A17-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-476470 expense
476471 2290 2023-08-01 13:37:36+00 27 27 0 0 1 2024-03-12 22:09:31.351+00 2024-03-13 16:13:05.765+00 276 276 276 01/08/2023 10:37-JBA6D35-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-476471 expense
476477 2290 2023-08-01 12:11:15+00 54.5 54.5 0 0 1 2024-03-12 22:09:41.468+00 2024-03-13 16:13:17.957+00 276 276 276 01/08/2023 09:11-JAM6E44-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-476477 expense