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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
478087 2290 2023-08-21 13:10:48+00 72 72 0 0 1 2024-03-13 21:14:38.059+00 2024-03-13 21:14:38.064+00 276 276 21/08/2023 10:10-RUP4H45-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-478087 expense
478095 2290 2023-08-21 14:29:14+00 63 63 0 0 1 2024-03-13 21:14:48.917+00 2024-03-13 21:14:48.923+00 276 276 21/08/2023 11:29-RUP4H49-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-478095 expense
478097 2290 2023-08-21 14:21:50+00 9 9 0 0 1 2024-03-13 21:14:51.839+00 2024-03-13 21:14:51.844+00 276 276 21/08/2023 11:21-JBK8C35-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-478097 expense
478100 2290 2023-08-22 18:46:35+00 47.4 47.4 0 0 1 2024-03-13 21:14:56.156+00 2024-03-13 21:14:56.162+00 276 276 22/08/2023 15:46-JBA5H99-6235845 SP 300 - km 285+100 - Leste - Areiopolis 6235845 DES-478100 expense
478110 2290 2023-08-22 18:42:24+00 48.8 48.8 0 0 1 2024-03-13 21:15:10.485+00 2024-03-13 21:15:10.49+00 276 276 22/08/2023 15:42-JAN1H26-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-478110 expense
478112 2290 2023-08-22 14:53:49+00 37.8 37.8 0 0 1 2024-03-13 21:15:14.181+00 2024-03-13 21:15:14.188+00 276 276 22/08/2023 11:53-FOP6A93-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-478112 expense
478114 2290 2023-08-22 15:46:24+00 21 21 0 0 1 2024-03-13 21:15:17.122+00 2024-03-13 21:15:17.132+00 276 276 22/08/2023 12:46-FMQ1553-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-478114 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362738 1422 2023-05-13 21:51:53+00 5.4 5.4 0 0 1 2023-07-11 14:55:26.796+00 2023-07-11 14:55:26.801+00 276 276 2394607108484 2394607108484 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731836197 2394607108 DES-362738 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362744 1422 2023-05-17 13:48:39+00 2.8 2.8 0 0 1 2023-07-11 14:55:33.614+00 2023-07-11 14:55:33.62+00 276 276 2394607108490 2394607108490 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 2394607108 DES-362744 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362749 1422 2023-05-19 10:57:14+00 10.4 10.4 0 0 1 2023-07-11 14:55:38.707+00 2023-07-11 14:55:38.713+00 276 276 2394607108495 2394607108495 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2394607108 DES-362749 expense