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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
478139 2290 2023-08-21 12:57:32+00 48.8 48.8 0 0 1 2024-03-13 21:15:52.587+00 2024-03-13 21:15:52.593+00 276 276 21/08/2023 09:57-JAQ1C61-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-478139 expense
478141 2290 2023-08-21 18:09:03+00 21 21 0 0 1 2024-03-13 21:15:56.714+00 2024-03-13 21:15:56.717+00 276 276 21/08/2023 15:09-BPQ2962-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-478141 expense
482726 2290 2023-08-24 18:57:04+00 33.72 33.72 0 0 1 2024-03-14 13:26:59.657+00 2024-03-14 13:26:59.706+00 276 276 24/08/2023 15:57-JBA7J69-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-482726 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362782 1422 2023-05-25 16:24:39+00 5.4 5.4 0 0 1 2023-07-11 14:56:30.732+00 2023-07-11 14:56:30.739+00 276 276 2394607108528 2394607108528 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731836197 2394607108 DES-362782 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362786 1422 2023-04-27 18:44:40+00 48.6 48.6 0 0 1 2023-07-11 14:56:37.148+00 2023-07-11 14:56:37.169+00 276 276 2394607108532 2394607108532 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 721343762 2394607108 DES-362786 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362788 1422 2023-04-27 19:30:59+00 48.6 48.6 0 0 1 2023-07-11 14:56:39.629+00 2023-07-11 14:56:39.635+00 276 276 2394607108534 2394607108534 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 721343762 2394607108 DES-362788 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362789 1422 2023-04-27 17:41:52+00 51.8 51.8 0 0 1 2023-07-11 14:56:40.654+00 2023-07-11 14:56:40.66+00 276 276 2394607108535 2394607108535 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 721343762 2394607108 DES-362789 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362793 1422 2023-04-29 18:56:50+00 37.8 37.8 0 0 1 2023-07-11 14:56:44.925+00 2023-07-11 14:56:44.931+00 276 276 2394607108539 2394607108539 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 721343762 2394607108 DES-362793 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362803 1422 2023-04-30 21:57:10+00 75.81 75.81 0 0 1 2023-07-11 14:56:58.004+00 2023-07-11 14:56:58.011+00 276 276 2394607108549 2394607108549 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 721343762 2394607108 DES-362803 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362805 1422 2023-04-30 10:55:19+00 72.8 72.8 0 0 1 2023-07-11 14:57:00.262+00 2023-07-11 14:57:00.276+00 276 276 2394607108551 2394607108551 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721343762 2394607108 DES-362805 expense