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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
497037 2290 2023-09-10 16:33:29+00 42.18 42.18 0 0 1 2024-03-14 20:50:49.408+00 2024-03-14 20:50:49.415+00 276 276 10/09/2023 13:33-JBB0J62-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-497037 expense
497043 2290 2023-09-09 20:52:47+00 21 21 0 0 1 2024-03-14 20:50:58.258+00 2024-03-14 20:50:58.268+00 276 276 09/09/2023 17:52-RUT4J78-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-497043 expense
497045 2290 2023-09-10 11:11:52+00 54.5 54.5 0 0 1 2024-03-14 20:51:02.008+00 2024-03-14 20:51:02.02+00 276 276 10/09/2023 08:11-JAM6E27-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-497045 expense
497044 2290 2023-09-10 11:11:25+00 90.9 90.9 0 0 1 2024-03-14 20:51:00.156+00 2024-03-14 21:04:09.582+00 276 276 276 10/09/2023 08:11-FYN2H44-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-497044 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363897 1422 2023-06-11 21:23:49+00 27 27 0 0 1 2023-07-11 17:43:38.866+00 2023-07-11 17:43:38.869+00 276 276 2311317953335 2311317953335 PREFIXO: - CATEG: 1 - MARCA: CHERY - ENTRADA: 11/06/2023 14:50:49 - TAG: 730027085 - PERMANENCIA: 3h33m0s - NOME: VILLA OLIMPIA 23113179533 DES-363897 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363901 1422 2023-06-19 14:18:56+00 22 22 0 0 1 2023-07-11 17:43:42.64+00 2023-07-11 17:43:42.647+00 276 276 2311317953339 2311317953339 PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - ENTRADA: 19/06/2023 10:22:56 - TAG: 721164282 - PERMANENCIA: 0h56m0s - NOME: EINSTEIN - MORUMBI 23113179533 DES-363901 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363903 1422 2023-06-23 00:44:03+00 50 50 0 0 1 2023-07-11 17:43:44.309+00 2023-07-11 17:43:44.314+00 276 276 2311317953341 2311317953341 PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - ENTRADA: 22/06/2023 19:06:03 - TAG: 721164282 - PERMANENCIA: 2h37m60s - NOME: AEROPORTO CONGONHAS 23113179533 DES-363903 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363906 1422 2023-05-31 19:27:23+00 39 39 0 0 1 2023-07-11 17:43:49.715+00 2023-07-11 17:43:49.721+00 276 276 2311317953344 2311317953344 PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - ENTRADA: 31/05/2023 14:31:23 - TAG: 721164282 - PERMANENCIA: 1h56m0s - NOME: AEROPORTO CONGONHAS 23113179533 DES-363906 expense