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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 364990 1422 2023-06-06 23:32:04+00 33.8 33.8 0 0 1 2023-07-11 18:10:56.843+00 2023-07-11 18:10:56.851+00 276 276 231131795331152 231131795331152 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 733691013 23113179533 DES-364990 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364995 1422 2023-06-27 12:42:19+00 4.3 4.3 0 0 1 2023-07-11 18:11:07.376+00 2023-07-11 18:11:07.383+00 276 276 231131795331157 231131795331157 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 733691013 23113179533 DES-364995 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364997 1422 2023-06-27 22:40:21+00 33.8 33.8 0 0 1 2023-07-11 18:11:11.611+00 2023-07-11 18:11:11.623+00 276 276 231131795331159 231131795331159 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 733691013 23113179533 DES-364997 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364999 1422 2023-06-29 11:56:30+00 4.3 4.3 0 0 1 2023-07-11 18:11:15.576+00 2023-07-11 18:11:15.583+00 276 276 231131795331161 231131795331161 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 733691013 23113179533 DES-364999 expense
478822 2290 2023-08-20 19:50:47+00 72 72 0 0 1 2024-03-13 21:33:14.794+00 2024-03-13 21:33:14.799+00 276 276 20/08/2023 16:50-RVT4F06-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-478822 expense
478825 2290 2023-08-20 21:53:34+00 59.37 59.37 0 0 1 2024-03-13 21:33:17.937+00 2024-03-13 21:33:17.942+00 276 276 20/08/2023 18:53-JAP6D30-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-478825 expense
478830 2290 2023-08-20 20:02:09+00 99.2 99.2 0 0 1 2024-03-13 21:33:26.644+00 2024-03-13 21:33:26.667+00 276 276 20/08/2023 17:02-RVT4F11-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-478830 expense
478832 2290 2023-08-20 19:40:24+00 48.8 48.8 0 0 1 2024-03-13 21:33:29.911+00 2024-03-13 21:33:29.916+00 276 276 20/08/2023 16:40-JBA7A11-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-478832 expense
478838 2290 2023-08-20 21:28:19+00 32.4 32.4 0 0 1 2024-03-13 21:33:40.358+00 2024-03-13 21:33:40.363+00 276 276 20/08/2023 18:28-JBA5G35-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-478838 expense
478847 2290 2023-08-20 10:28:57+00 43.2 43.2 0 0 1 2024-03-13 21:33:53.093+00 2024-03-13 21:33:53.098+00 276 276 20/08/2023 07:28-FZN8I98-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-478847 expense