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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 362592 1422 2023-05-25 17:18:24+00 11.8 11.8 0 0 1 2023-07-11 14:51:51.756+00 2023-07-11 14:51:51.762+00 276 276 2394607108338 2394607108338 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 722227086 2394607108 DES-362592 expense
477910 2290 2023-08-22 20:29:24+00 85.5 85.5 0 0 1 2024-03-13 21:10:31.633+00 2024-03-13 21:10:31.65+00 276 276 22/08/2023 17:29-FOP6A93-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-477910 expense
482696 2290 2023-08-24 19:51:35+00 40.4 40.4 0 0 1 2024-03-14 13:25:12.112+00 2024-03-14 13:25:12.128+00 276 276 24/08/2023 16:51-JBA7J69-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-482696 expense
482707 2290 2023-08-24 10:05:49+00 27 27 0 0 1 2024-03-14 13:25:38.647+00 2024-03-14 13:25:38.655+00 276 276 24/08/2023 07:05-JBA5I02-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-482707 expense
482708 2290 2023-08-24 10:06:19+00 27 27 0 0 1 2024-03-14 13:25:43.019+00 2024-03-14 13:25:43.027+00 276 276 24/08/2023 07:06-JBA7A27-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-482708 expense
482712 2290 2023-08-24 04:03:38+00 70.7 70.7 0 0 1 2024-03-14 13:25:59.02+00 2024-03-14 13:25:59.031+00 276 276 24/08/2023 01:03-RVT4F06-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-482712 expense
482713 2290 2023-08-24 14:26:09+00 36 36 0 0 1 2024-03-14 13:26:02.057+00 2024-03-14 13:26:02.067+00 276 276 24/08/2023 11:26-RVT4F08-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-482713 expense
482714 2290 2023-08-24 14:25:39+00 109.91 109.91 0 0 1 2024-03-14 13:26:05.26+00 2024-03-14 13:26:05.267+00 276 276 24/08/2023 11:25-FOP6A93-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-482714 expense
496946 2290 2023-09-10 11:15:19+00 48.6 48.6 0 0 1 2024-03-14 20:48:03.934+00 2024-03-14 20:48:03.942+00 276 276 10/09/2023 08:15-RVT4F11-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-496946 expense
496950 2290 2023-09-09 21:26:11+00 133.66 133.66 0 0 1 2024-03-14 20:48:09.912+00 2024-03-14 20:48:09.919+00 276 276 09/09/2023 18:26-RUP4H48-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-496950 expense