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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
477436 2290 2023-08-18 10:44:40+00 86.8 86.8 0 0 1 2024-03-13 20:58:16.516+00 2024-03-13 20:58:16.519+00 276 276 18/08/2023 07:44-EJK3912-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-477436 expense
477437 2290 2023-08-18 13:15:51+00 13.5 13.5 0 0 1 2024-03-13 20:58:18.948+00 2024-03-13 20:58:18.952+00 276 276 18/08/2023 10:15-JBA5G82-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-477437 expense
477438 2290 2023-08-18 20:13:50+00 60.6 60.6 0 0 1 2024-03-13 20:58:19.99+00 2024-03-13 20:58:19.993+00 276 276 18/08/2023 17:13-JAM4H10-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-477438 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361841 1422 2023-04-03 21:43:49+00 5.1 5.1 0 0 1 2023-07-11 13:42:45.986+00 2023-07-11 13:42:45.996+00 276 276 23758772441760 23758772441760 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 733639628 2375877244 DES-361841 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361846 1422 2023-04-03 14:13:42+00 20.7 20.7 0 0 1 2023-07-11 13:42:54.796+00 2023-07-11 13:42:54.803+00 276 276 23758772441763 23758772441763 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: TRIANGULO DO SOL - TAG: 733639628 2375877244 DES-361846 expense
361855 2290 2023-06-07 21:19:32+00 70.2 70.2 0 0 1 2023-07-11 13:43:05.931+00 2023-07-11 13:43:05.955+00 276 276 07/06/2023 18:19-JBA5F83-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-361855 expense
361865 2290 2023-06-07 16:12:05+00 11.2 11.2 0 0 1 2023-07-11 13:43:20.436+00 2023-07-11 13:43:20.447+00 276 276 07/06/2023 13:12-JBA8C54-6122522 SP 021 - km 14+290 - Oeste - Osasco 6122522 DES-361865 expense
361872 2290 2023-06-07 19:12:49+00 11.2 11.2 0 0 1 2023-07-11 13:43:32.245+00 2023-07-11 13:43:32.269+00 276 276 07/06/2023 16:12-JBA6J83-6122522 SP 021 - km 14+290 - Oeste - Osasco 6122522 DES-361872 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361878 1422 2023-04-14 18:13:29+00 11.78 11.78 0 0 1 2023-07-11 13:43:42.47+00 2023-07-11 13:43:42.484+00 276 276 23758772441781 23758772441781 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: ENTREVIAS - TAG: 733639628 2375877244 DES-361878 expense
361895 2290 2023-06-07 23:21:20+00 16.8 16.8 0 0 1 2023-07-11 13:44:14.951+00 2023-07-11 13:44:14.961+00 276 276 07/06/2023 20:21-JBA5F83-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-361895 expense