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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
478480 2290 2023-08-17 00:22:06+00 37.05 37.05 0 0 1 2024-03-13 21:24:53.085+00 2024-03-13 21:24:53.088+00 276 276 16/08/2023 21:22-JBB3A26-6235845 BR 116 - km 086 - NORTE - PINDAMONHANGABA 6235845 DES-478480 expense
478483 2290 2023-08-20 20:21:59+00 29.2 29.2 0 0 1 2024-03-13 21:24:57.836+00 2024-03-13 21:24:57.84+00 276 276 20/08/2023 17:21-JBA7J64-6235845 BR 116 - km 233+160 - Norte - Correia Pinto 6235845 DES-478483 expense
478488 2290 2023-08-20 19:29:53+00 60 60 0 0 1 2024-03-13 21:25:05.993+00 2024-03-13 21:25:06+00 276 276 20/08/2023 16:29-RVT4F10-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-478488 expense
478489 2290 2023-08-20 19:24:25+00 45 45 0 0 1 2024-03-13 21:25:07.187+00 2024-03-13 21:25:07.191+00 276 276 20/08/2023 16:24-JBA7A15-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-478489 expense
478493 2290 2023-08-20 21:00:22+00 36 36 0 0 1 2024-03-13 21:25:13.314+00 2024-03-13 21:25:13.319+00 276 276 20/08/2023 18:00-RVT4F11-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-478493 expense
482737 2290 2023-08-24 16:26:17+00 103.93 103.93 0 0 1 2024-03-14 13:27:42.44+00 2024-03-14 13:27:42.452+00 276 276 24/08/2023 13:26-RVT4F12-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-482737 expense
482741 2290 2023-08-24 09:55:24+00 211.8 211.8 0 0 1 2024-03-14 13:27:52.794+00 2024-03-14 13:27:52.799+00 276 276 24/08/2023 06:55-RUT4J87-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-482741 expense
578516 70 2024-03-27 22:04:09+00 1953 1953 0 0 1 2024-04-03 13:17:30.356+00 2024-04-03 13:17:30.365+00 43 43 27/03/2024 19:04-Diesel S10-537 DES-578516 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363783 1422 2023-05-26 22:37:21+00 82.6 82.6 0 0 1 2023-07-11 15:16:25.713+00 2023-07-11 15:16:25.718+00 276 276 23946071081588 23946071081588 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363783 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363789 1422 2023-05-29 21:37:21+00 19.6 19.6 0 0 1 2023-07-11 15:16:33.108+00 2023-07-11 15:16:33.113+00 276 276 23946071081594 23946071081594 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 2394607108 DES-363789 expense