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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 361007 1422 2023-04-02 22:31:55+00 5.4 5.4 0 0 1 2023-07-11 13:28:55.904+00 2023-07-11 13:28:55.911+00 276 276 23758772441439 23758772441439 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 725601749 2375877244 DES-361007 expense
361008 2290 2023-06-04 16:34:05+00 45.5 45.5 0 0 1 2023-07-11 13:28:56.588+00 2023-07-11 13:28:56.594+00 276 276 04/06/2023 13:34-JAM6E51-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-361008 expense
361016 2290 2023-06-03 22:56:59+00 48.5 48.5 0 0 1 2023-07-11 13:29:06.067+00 2023-07-11 13:29:06.072+00 276 276 03/06/2023 19:56-JAM4H31-6122522 SP 330 - km 181+760 - Norte - Leme 6122522 DES-361016 expense
361024 2290 2023-06-03 17:02:42+00 63 63 0 0 1 2023-07-11 13:29:14.584+00 2023-07-11 13:29:14.591+00 276 276 03/06/2023 14:02-RUT4J78-6122522 BR 153 - km 685+800 - NORTE - ITUMBIARA 6122522 DES-361024 expense
31000 70 115 2022-09-24 21:38:09+00 1381.7880000000002 1381.7880000000002 0 0 1 2022-09-27 17:34:20.882+00 2023-07-11 13:29:16.096+00 376 276 376 24/09/2022 18:38-Diesel S10-496 DES-031000 expense
361036 2290 2023-06-03 19:28:06+00 59 59 0 0 1 2023-07-11 13:29:34.315+00 2023-07-11 13:29:34.32+00 276 276 03/06/2023 16:28-JBB5I99-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-361036 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361041 1422 2023-04-05 00:11:57+00 2.8 2.8 0 0 1 2023-07-11 13:29:38.072+00 2023-07-11 13:29:38.085+00 276 276 23758772441456 23758772441456 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2375877244 DES-361041 expense
361046 2290 2023-06-03 22:39:14+00 48.5 48.5 0 0 1 2023-07-11 13:29:42.231+00 2023-07-11 13:29:42.237+00 276 276 03/06/2023 19:39-JBB5I99-6122522 SP 330 - km 181+760 - Norte - Leme 6122522 DES-361046 expense
361059 2290 2023-06-03 20:52:32+00 39 39 0 0 1 2023-07-11 13:29:56.672+00 2023-07-11 13:29:56.695+00 276 276 03/06/2023 17:52-JBA6D30-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-361059 expense
361061 2290 2023-06-03 20:52:19+00 54.6 54.6 0 0 1 2023-07-11 13:29:59.575+00 2023-07-11 13:29:59.587+00 276 276 03/06/2023 17:52-FZL1I25-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-361061 expense