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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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362548 1422 2023-05-17 13:08:21+00 2.8 2.8 0 0 1 2023-07-11 14:50:47.575+00 2023-07-11 14:50:47.587+00 276 276 2394607108294 2394607108294 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2394607108 DES-362548 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362552 1422 2023-05-17 15:38:59+00 11.8 11.8 0 0 1 2023-07-11 14:50:52.248+00 2023-07-11 14:50:52.255+00 276 276 2394607108298 2394607108298 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 722227086 2394607108 DES-362552 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362556 1422 2023-05-18 21:24:44+00 2.8 2.8 0 0 1 2023-07-11 14:50:57.141+00 2023-07-11 14:50:57.151+00 276 276 2394607108302 2394607108302 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2394607108 DES-362556 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362558 1422 2023-05-19 09:53:48+00 2.8 2.8 0 0 1 2023-07-11 14:51:00.452+00 2023-07-11 14:51:00.458+00 276 276 2394607108304 2394607108304 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2394607108 DES-362558 expense
477900 2290 2023-08-21 12:50:56+00 59.2 59.2 0 0 1 2024-03-13 21:10:15.514+00 2024-03-13 21:10:15.523+00 276 276 21/08/2023 09:50-RVT4F10-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-477900 expense
477909 2290 2023-08-22 19:42:17+00 49.6 49.6 0 0 1 2024-03-13 21:10:30.259+00 2024-03-13 21:10:30.264+00 276 276 22/08/2023 16:42-JBA8C67-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-477909 expense
477912 2290 2023-08-22 19:58:59+00 18 18 0 0 1 2024-03-13 21:10:34.563+00 2024-03-13 21:10:34.57+00 276 276 22/08/2023 16:58-JBA7A21-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-477912 expense
370611 70 2023-07-10 13:06:32+00 1807.032 1807.032 0 0 1 2023-07-19 14:53:42.288+00 2023-08-08 20:48:03.431+00 43 43 43 10/07/2023 10:06-Diesel S10-607 DES-370611 expense