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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
359429 2290 2023-06-03 20:36:45+00 72.8 72.8 0 0 1 2023-07-11 12:55:17.12+00 2023-07-11 12:55:17.131+00 276 276 03/06/2023 17:36-RUP4H48-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-359429 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359430 1422 2023-04-05 08:35:22+00 67.45 67.45 0 0 1 2023-07-11 12:55:19.148+00 2023-07-11 12:55:19.157+00 276 276 2375877244487 2375877244487 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 721343762 2375877244 DES-359430 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359432 1422 2023-04-05 08:01:17+00 77.6 77.6 0 0 1 2023-07-11 12:55:21.892+00 2023-07-11 12:55:21.899+00 276 276 2375877244488 2375877244488 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 721343762 2375877244 DES-359432 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359435 1422 2023-04-05 07:34:00+00 77.6 77.6 0 0 1 2023-07-11 12:55:28.352+00 2023-07-11 12:55:28.359+00 276 276 2375877244490 2375877244490 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 721343762 2375877244 DES-359435 expense
579255 2737 256 2024-04-04 14:25:00+00 50 50 0 2024-04-04 14:25:55.054+00 2024-04-04 14:25:55.062+00 1767 1767 DES-579255 expense
476300 2290 2023-08-05 04:19:22+00 133.66 133.66 0 0 1 2024-03-12 22:04:45.836+00 2024-03-13 16:07:09.581+00 276 276 276 05/08/2023 01:19-RVT4F00-6208216 SP 330 - km 405+000 - Sul - Ituverava 6208216 DES-476300 expense
476305 2290 2023-08-04 22:44:50+00 72 72 0 0 1 2024-03-12 22:04:53.812+00 2024-03-13 16:07:19.988+00 276 276 276 04/08/2023 19:44-RVT4F11-6208216 BR 153 - km 685+800 - NORTE - ITUMBIARA 6208216 DES-476305 expense
476307 2290 2023-08-05 03:42:27+00 90.9 90.9 0 0 1 2024-03-12 22:04:57.027+00 2024-03-13 16:07:22.612+00 276 276 276 05/08/2023 00:42-RUT4J71-6208216 SP 330 - km 215+000 - Sul - Pirassununga 6208216 DES-476307 expense
476309 2290 2023-08-01 16:38:27+00 48.8 48.8 0 0 1 2024-03-12 22:04:59.757+00 2024-03-13 16:07:26.145+00 276 276 276 01/08/2023 13:38-JAK8E30-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-476309 expense
476315 2290 2023-08-01 16:39:26+00 73.2 73.2 0 0 1 2024-03-12 22:05:08.603+00 2024-03-13 16:07:37.77+00 276 276 276 01/08/2023 13:39-JAN1H62-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-476315 expense