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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
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359533 1422 2023-04-18 11:56:55+00 52 52 0 0 1 2023-07-11 12:58:03.48+00 2023-07-11 12:58:03.501+00 276 276 2375877244545 2375877244545 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 5 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721343762 2375877244 DES-359533 expense
359548 2290 2023-06-04 08:44:57+00 21.5 21.5 0 0 1 2023-07-11 12:58:24.861+00 2023-07-11 12:58:24.871+00 276 276 04/06/2023 05:44-JBA5G61-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-359548 expense
476378 2290 2023-08-01 10:22:34+00 22.5 22.5 0 0 1 2024-03-12 22:07:05.123+00 2024-03-13 16:09:41.738+00 276 276 276 01/08/2023 07:22-JBA5F59-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-476378 expense
476383 2290 2023-08-01 12:40:57+00 73.2 73.2 0 0 1 2024-03-12 22:07:12.652+00 2024-03-13 16:09:50.521+00 276 276 276 01/08/2023 09:40-JBA6J87-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-476383 expense
476385 2290 2023-08-01 08:53:42+00 27 27 0 0 1 2024-03-12 22:07:15.484+00 2024-03-13 16:09:53.643+00 276 276 276 01/08/2023 05:53-JAM6F42-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-476385 expense
476388 2290 2023-08-01 10:07:13+00 70.7 70.7 0 0 1 2024-03-12 22:07:21.305+00 2024-03-13 16:09:59.059+00 276 276 276 01/08/2023 07:07-RUT4J71-6208216 SP 330 - km 181+760 - Norte - Leme 6208216 DES-476388 expense
476394 2290 2023-08-01 08:03:27+00 49.6 49.6 0 0 1 2024-03-12 22:07:29.891+00 2024-03-13 16:10:08.655+00 276 276 276 01/08/2023 05:03-JBA5F56-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-476394 expense
476396 2290 2023-08-01 11:02:06+00 99 99 0 0 1 2024-03-12 22:07:34.048+00 2024-03-13 16:10:13.583+00 276 276 276 01/08/2023 08:02-FMQ1553-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-476396 expense
476397 2290 2023-08-01 11:01:39+00 27 27 0 0 1 2024-03-12 22:07:35.316+00 2024-03-13 16:10:17.108+00 276 276 276 01/08/2023 08:01-DJM4C27-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-476397 expense
476399 2290 2023-08-01 14:44:01+00 48.8 48.8 0 0 1 2024-03-12 22:07:39.097+00 2024-03-13 16:10:20.911+00 276 276 276 01/08/2023 11:44-JAO1G93-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-476399 expense