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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
374918 70 2023-08-02 20:35:34+00 2474.6960000000004 2474.6960000000004 0 0 1 2023-08-04 12:09:40.435+00 2023-08-04 12:09:40.44+00 43 43 02/08/2023 17:35-Diesel S10-641 DES-374918 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361069 1422 2023-04-07 00:18:34+00 11.8 11.8 0 0 1 2023-07-11 13:30:11.524+00 2023-07-11 13:30:11.543+00 276 276 23758772441471 23758772441471 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2375877244 DES-361069 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361077 1422 2023-04-09 09:35:09+00 11.8 11.8 0 0 1 2023-07-11 13:30:24.595+00 2023-07-11 13:30:24.604+00 276 276 23758772441475 23758772441475 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2375877244 DES-361077 expense
31026 70 161 2022-09-23 14:30:00+00 2173.08 2173.08 0 0 1 2022-09-27 17:35:35.26+00 2023-07-11 13:30:42.308+00 376 276 376 23/09/2022 11:30-Diesel S10-576 DES-031026 expense
361190 2290 2023-06-03 19:54:36+00 58.5 58.5 0 0 1 2023-07-11 13:32:17.092+00 2023-07-11 13:32:17.107+00 276 276 03/06/2023 16:54-JBA6D30-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-361190 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361096 1422 2023-04-12 00:57:12+00 11.8 11.8 0 0 1 2023-07-11 13:30:55.294+00 2023-07-11 13:30:55.32+00 276 276 23758772441485 23758772441485 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2375877244 DES-361096 expense
361100 2290 2023-06-04 21:06:32+00 52.72 52.72 0 0 1 2023-07-11 13:30:59.889+00 2023-07-11 13:30:59.899+00 276 276 04/06/2023 18:06-GCI8538-6122522 SP 310 - km 216+800 - SUL - Itirapina 6122522 DES-361100 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361117 1422 2023-04-13 22:05:10+00 11.8 11.8 0 0 1 2023-07-11 13:31:15.454+00 2023-07-11 13:31:15.485+00 276 276 23758772441493 23758772441493 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2375877244 DES-361117 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361260 1422 2023-04-21 09:44:59+00 11.8 11.8 0 0 1 2023-07-11 13:33:25.228+00 2023-07-11 13:33:25.24+00 276 276 23758772441540 23758772441540 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2375877244 DES-361260 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361134 1422 2023-04-14 12:07:23+00 11.8 11.8 0 0 1 2023-07-11 13:31:31.736+00 2023-07-11 13:31:31.747+00 276 276 23758772441499 23758772441499 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2375877244 DES-361134 expense