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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
361029 2290 2023-06-04 21:51:02+00 83.2 83.2 0 0 1 2023-07-11 13:29:18.768+00 2023-07-11 13:29:18.775+00 276 276 04/06/2023 18:51-EJK3912-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-361029 expense
31002 70 124 2022-09-24 21:01:30+00 2403.186 2403.186 0 0 1 2022-09-27 17:34:38.151+00 2023-07-11 13:29:19.555+00 376 276 376 24/09/2022 18:01-Diesel S10-505 DES-031002 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361031 1422 2023-04-04 09:48:29+00 11.8 11.8 0 0 1 2023-07-11 13:29:27.044+00 2023-07-11 13:29:27.067+00 276 276 23758772441451 23758772441451 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2375877244 DES-361031 expense
361044 2290 2023-06-04 10:01:45+00 43.2 43.2 0 0 1 2023-07-11 13:29:40.28+00 2023-07-11 13:29:40.294+00 276 276 04/06/2023 07:01-RUT4J76-6122522 BR 050 - km 198+060 - NORTE - Delta 6122522 DES-361044 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361047 1422 2023-04-05 12:00:24+00 2.8 2.8 0 0 1 2023-07-11 13:29:42.832+00 2023-07-11 13:29:42.842+00 276 276 23758772441459 23758772441459 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2375877244 DES-361047 expense
361052 2290 2023-06-04 18:32:36+00 70.2 70.2 0 0 1 2023-07-11 13:29:47.646+00 2023-07-11 13:29:47.656+00 276 276 04/06/2023 15:32-JBB2B86-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-361052 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361055 1422 2023-04-05 20:50:45+00 2.8 2.8 0 0 1 2023-07-11 13:29:50.587+00 2023-07-11 13:29:50.703+00 276 276 23758772441463 23758772441463 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2375877244 DES-361055 expense
31016 70 282 2022-09-24 10:44:00+00 1910.3999999999999 1910.3999999999999 0 0 1 2022-09-27 17:35:05.374+00 2023-07-11 13:30:00.875+00 376 276 376 24/09/2022 07:44-Diesel S10-521 DES-031016 expense
361063 2290 2023-06-03 23:27:52+00 48.6 48.6 0 0 1 2023-07-11 13:30:02.72+00 2023-07-11 13:30:02.738+00 276 276 03/06/2023 20:27-RUP4H46-6122522 BR 365 - km 648+535 - LESTE - UBERLANDIA 6122522 DES-361063 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361071 1422 2023-04-07 09:19:02+00 11.8 11.8 0 0 1 2023-07-11 13:30:13.981+00 2023-07-11 13:30:13.991+00 276 276 23758772441472 23758772441472 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2375877244 DES-361071 expense