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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
478256 2290 2023-08-21 21:47:08+00 27 27 0 0 1 2024-03-13 21:19:04.846+00 2024-03-13 21:19:04.857+00 276 276 21/08/2023 18:47-FMQ1553-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-478256 expense
478265 2290 2023-08-21 11:34:55+00 86.8 86.8 0 0 1 2024-03-13 21:19:18.323+00 2024-03-13 21:19:18.331+00 276 276 21/08/2023 08:34-FOL2A88-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-478265 expense
478268 2290 2023-08-22 12:33:05+00 27 27 0 0 1 2024-03-13 21:19:23.583+00 2024-03-13 21:19:23.592+00 276 276 22/08/2023 09:33-JBA7J69-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-478268 expense
478272 2290 2023-08-22 17:21:43+00 86.8 86.8 0 0 1 2024-03-13 21:19:30.698+00 2024-03-13 21:19:30.702+00 276 276 22/08/2023 14:21-RVT4F07-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-478272 expense
478274 2290 2023-08-21 20:12:00+00 73.2 73.2 0 0 1 2024-03-13 21:19:33.302+00 2024-03-13 21:19:33.306+00 276 276 21/08/2023 17:12-JBA6D35-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-478274 expense
478277 2290 2023-08-22 17:49:16+00 21 21 0 0 1 2024-03-13 21:19:36.89+00 2024-03-13 21:19:36.893+00 276 276 22/08/2023 14:49-DYW7814-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-478277 expense
478280 2290 2023-08-22 14:08:52+00 73.2 73.2 0 0 1 2024-03-13 21:19:40.849+00 2024-03-13 21:19:40.852+00 276 276 22/08/2023 11:08-JBA7A11-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-478280 expense
478259 2290 2023-08-22 10:58:20+00 58.99 58.99 0 0 1 2024-03-13 21:19:08.755+00 2024-03-13 22:17:29.164+00 276 276 276 22/08/2023 07:58-RVT4F02-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-478259 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363267 1422 2023-05-20 11:01:22+00 39.42 39.42 0 0 1 2023-07-11 15:06:19.7+00 2023-07-11 15:06:19.707+00 276 276 23946071081072 23946071081072 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 2394607108 DES-363267 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363271 1422 2023-05-22 22:59:39+00 54.6 54.6 0 0 1 2023-07-11 15:06:24.476+00 2023-07-11 15:06:24.483+00 276 276 23946071081076 23946071081076 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 2394607108 DES-363271 expense