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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
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364996 1422 2023-06-27 13:05:30+00 2.8 2.8 0 0 1 2023-07-11 18:11:09.553+00 2023-07-11 18:11:09.563+00 276 276 231131795331158 231131795331158 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 733691013 23113179533 DES-364996 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365002 1422 2023-06-29 21:58:05+00 33.8 33.8 0 0 1 2023-07-11 18:11:23.425+00 2023-07-11 18:11:23.44+00 276 276 231131795331164 231131795331164 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 733691013 23113179533 DES-365002 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365004 2503 1422 2023-06-03 23:37:22+00 5.4 5.4 0 0 1 2023-07-11 18:11:31.982+00 2023-07-11 18:11:32.027+00 276 276 231131795331166 231131795331166 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 725866449 23113179533 DES-365004 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365005 2503 1422 2023-06-07 19:24:05+00 5.4 5.4 0 0 1 2023-07-11 18:11:37.24+00 2023-07-11 18:11:37.272+00 276 276 231131795331167 231131795331167 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 725866449 23113179533 DES-365005 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365007 2503 1422 2023-06-08 18:22:12+00 5.4 5.4 0 0 1 2023-07-11 18:11:47.808+00 2023-07-11 18:11:47.822+00 276 276 231131795331169 231131795331169 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 725866449 23113179533 DES-365007 expense
478782 2290 2023-08-20 18:15:57+00 118.84 118.84 0 0 1 2024-03-13 21:32:13.542+00 2024-03-13 21:32:13.551+00 276 276 20/08/2023 15:15-RUT4J85-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-478782 expense
478784 2290 2023-08-19 22:24:54+00 97.6 97.6 0 0 1 2024-03-13 21:32:16.877+00 2024-03-13 21:32:16.882+00 276 276 19/08/2023 19:24-RVT4F10-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-478784 expense
478786 2290 2023-08-20 17:56:58+00 58.99 58.99 0 0 1 2024-03-13 21:32:21.006+00 2024-03-13 21:32:21.011+00 276 276 20/08/2023 14:56-RUT4J74-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-478786 expense
478789 2290 2023-08-20 17:15:57+00 21 21 0 0 1 2024-03-13 21:32:24.955+00 2024-03-13 21:32:24.96+00 276 276 20/08/2023 14:15-RUP4H48-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-478789 expense
478791 2290 2023-08-20 16:55:13+00 12 12 0 0 1 2024-03-13 21:32:27.277+00 2024-03-13 21:32:27.282+00 276 276 20/08/2023 13:55-JAO1G93-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-478791 expense