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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
361642 2290 2023-06-07 19:05:10+00 75.81 75.81 0 0 1 2023-07-11 13:38:53.092+00 2023-07-11 13:38:53.103+00 276 276 07/06/2023 16:05-RVT4F08-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-361642 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361644 1422 2023-04-09 12:40:00+00 96.6 96.6 0 0 1 2023-07-11 13:38:54.808+00 2023-07-11 13:38:54.816+00 276 276 23758772441669 23758772441669 PRACA: SP310, KM346+404, NORTE, AGULHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 722450082 2375877244 DES-361644 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361652 1422 2023-04-11 13:50:12+00 186.3 186.3 0 0 1 2023-07-11 13:39:04.698+00 2023-07-11 13:39:04.707+00 276 276 23758772441672 23758772441672 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 722450082 2375877244 DES-361652 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361661 1422 2023-04-12 05:27:25+00 70.2 70.2 0 0 1 2023-07-11 13:39:17.696+00 2023-07-11 13:39:17.708+00 276 276 23758772441676 23758772441676 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2375877244 DES-361661 expense
579008 5634 2024-04-03 19:58:00+00 600 600 0 2024-04-03 19:58:30.811+00 2024-04-03 19:58:30.84+00 1040 1040 DES-579008 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361730 1422 2023-04-17 11:09:52+00 70.2 70.2 0 0 1 2023-07-11 13:40:16.761+00 2023-07-11 13:40:16.768+00 276 276 23758772441705 23758772441705 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2375877244 DES-361730 expense
361672 2290 2023-06-08 00:14:06+00 16.8 16.8 0 0 1 2023-07-11 13:39:28.037+00 2023-07-11 13:39:28.051+00 276 276 07/06/2023 21:14-JAK8E55-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-361672 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361685 1422 2023-04-13 17:24:01+00 19.6 19.6 0 0 1 2023-07-11 13:39:38.245+00 2023-07-11 13:39:38.255+00 276 276 23758772441686 23758772441686 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 2375877244 DES-361685 expense
361709 2290 2023-06-07 18:36:52+00 30.1 30.1 0 0 1 2023-07-11 13:39:57.272+00 2023-07-11 13:39:57.283+00 276 276 07/06/2023 15:36-CUA3H57-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-361709 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361718 1422 2023-04-17 13:44:43+00 25.2 25.2 0 0 1 2023-07-11 13:40:04.566+00 2023-07-11 13:40:04.599+00 276 276 23758772441700 23758772441700 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 2375877244 DES-361718 expense