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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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363309 1422 2023-04-30 23:28:56+00 11.8 11.8 0 0 1 2023-07-11 15:07:05.888+00 2023-07-11 15:07:05.894+00 276 276 23946071081114 23946071081114 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 2394607108 DES-363309 expense
478234 2290 2023-08-22 15:27:03+00 74.4 74.4 0 0 1 2024-03-13 21:18:32.425+00 2024-03-13 21:18:32.432+00 276 276 22/08/2023 12:27-JAK8E55-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-478234 expense
478235 2290 2023-08-22 10:13:45+00 52.5 52.5 0 0 1 2024-03-13 21:18:34.145+00 2024-03-13 21:18:34.155+00 276 276 22/08/2023 07:13-RVT4F08-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-478235 expense
478242 2290 2023-08-22 16:07:13+00 24.6 24.6 0 0 1 2024-03-13 21:18:43.764+00 2024-03-13 21:18:43.769+00 276 276 22/08/2023 13:07-JBA5G82-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-478242 expense
478247 2290 2023-08-22 11:52:14+00 48.83 48.83 0 0 1 2024-03-13 21:18:51.731+00 2024-03-13 21:18:51.736+00 276 276 22/08/2023 08:52-JAN1H26-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-478247 expense
478248 2290 2023-08-22 16:55:09+00 30 30 0 0 1 2024-03-13 21:18:53.397+00 2024-03-13 21:18:53.407+00 276 276 22/08/2023 13:55-JAN9J29-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-478248 expense
478249 2290 2023-08-22 16:54:56+00 45 45 0 0 1 2024-03-13 21:18:54.707+00 2024-03-13 21:18:54.712+00 276 276 22/08/2023 13:54-JBA7J39-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-478249 expense
478251 2290 2023-08-21 19:07:56+00 30.6 30.6 0 0 1 2024-03-13 21:18:57.681+00 2024-03-13 21:18:57.686+00 276 276 21/08/2023 16:07-JAS1E44-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-478251 expense
478261 2290 2023-08-22 14:38:33+00 98.1 98.1 0 0 1 2024-03-13 21:19:11.915+00 2024-03-13 21:19:11.92+00 276 276 22/08/2023 11:38-EJK3912-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-478261 expense
478262 2290 2023-08-21 20:11:52+00 32.8 32.8 0 0 1 2024-03-13 21:19:14.052+00 2024-03-13 21:19:14.061+00 276 276 21/08/2023 17:11-JBB5J01-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-478262 expense