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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
343781 2290 2023-05-27 19:51:49+00 59 59 0 0 1 2023-07-07 15:00:19.717+00 2023-07-07 15:00:19.728+00 276 276 27/05/2023 16:51-JAT2C84-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-343781 expense
343789 2290 2023-05-27 21:29:51+00 39 39 0 0 1 2023-07-07 15:00:30.87+00 2023-07-07 15:00:30.875+00 276 276 27/05/2023 18:29-JBA6D37-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-343789 expense
343798 2290 2023-05-27 20:34:29+00 37 37 0 0 1 2023-07-07 15:00:42.983+00 2023-07-07 15:00:42.993+00 276 276 27/05/2023 17:34-JBA6D30-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-343798 expense
343801 2290 2023-05-27 21:07:28+00 41.6 41.6 0 0 1 2023-07-07 15:00:48.28+00 2023-07-07 15:00:48.287+00 276 276 27/05/2023 18:07-JBA5G82-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-343801 expense
343802 2290 2023-05-27 21:08:23+00 72.8 72.8 0 0 1 2023-07-07 15:00:49.481+00 2023-07-07 15:00:49.485+00 276 276 27/05/2023 18:08-BHT2D21-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-343802 expense
343810 2290 2023-05-27 11:47:31+00 77.6 77.6 0 0 1 2023-07-07 15:01:00.081+00 2023-07-07 15:01:00.095+00 276 276 27/05/2023 08:47-RVT4F05-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-343810 expense
343812 2290 2023-05-27 14:51:07+00 19.6 19.6 0 0 1 2023-07-07 15:01:02.984+00 2023-07-07 15:01:02.991+00 276 276 27/05/2023 11:51-EJK3912-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-343812 expense
343814 2290 2023-05-27 11:49:08+00 16.8 16.8 0 0 1 2023-07-07 15:01:05.335+00 2023-07-07 15:01:05.34+00 276 276 27/05/2023 08:49-JAP6D37-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-343814 expense
465177 664 2158 2024-02-29 15:05:08+00 1500 1500 0 0 1 2024-03-01 11:23:21.579+00 2024-03-01 11:23:21.586+00 43 43 911742274 - DIESEL S-10 COMUM 911742274 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-465177 expense JUSSARA
2024-04-03 03:00:00+00 463248 1892 2023-11-28 03:00:00+00 390.46 390.46 0 0 1 2024-02-23 14:12:59.21+00 2024-02-23 14:12:59.238+00 1172 1172 I440066154 I440066154 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-463248 expense