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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
478618 2290 2023-08-19 23:03:15+00 85.4 85.4 0 0 1 2024-03-13 21:28:23.935+00 2024-03-13 21:28:23.938+00 276 276 19/08/2023 20:03-RUT4J80-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-478618 expense
478575 2290 2023-08-20 00:59:40+00 87.21 87.21 0 0 1 2024-03-13 21:27:20.178+00 2024-03-13 21:28:26.031+00 276 276 276 19/08/2023 21:59-BPQ2962-6235845 SP 310 - km 181+350 - SUL - RIO CLARO 6235845 DES-478575 expense
482756 2290 2023-08-24 14:33:02+00 18 18 0 0 1 2024-03-14 13:28:34.437+00 2024-03-14 13:28:34.54+00 276 276 24/08/2023 11:33-JBA5H96-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-482756 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363940 1422 2023-06-01 10:40:51+00 105.3 105.3 0 0 1 2023-07-11 17:44:52.925+00 2023-07-11 17:44:52.931+00 276 276 2311317953378 2311317953378 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-363940 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363944 1422 2023-06-02 23:41:50+00 169.95 169.95 0 0 1 2023-07-11 17:44:58.198+00 2023-07-11 17:44:58.203+00 276 276 2311317953382 2311317953382 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECONOROESTE - TAG: 726668225 23113179533 DES-363944 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363945 1422 2023-06-03 01:23:17+00 83.69 83.69 0 0 1 2023-07-11 17:44:59.303+00 2023-07-11 17:44:59.309+00 276 276 2311317953383 2311317953383 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 23113179533 DES-363945 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363947 1422 2023-06-03 11:05:40+00 105.3 105.3 0 0 1 2023-07-11 17:45:02.095+00 2023-07-11 17:45:02.1+00 276 276 2311317953385 2311317953385 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-363947 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363949 1422 2023-06-06 02:44:21+00 169.95 169.95 0 0 1 2023-07-11 17:45:04.805+00 2023-07-11 17:45:04.817+00 276 276 2311317953387 2311317953387 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECONOROESTE - TAG: 726668225 23113179533 DES-363949 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363958 1422 2023-06-08 02:51:42+00 52.72 52.72 0 0 1 2023-07-11 17:45:19.114+00 2023-07-11 17:45:19.119+00 276 276 2311317953396 2311317953396 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 23113179533 DES-363958 expense
478630 2290 2023-08-20 10:29:42+00 85.5 85.5 0 0 1 2024-03-13 21:28:42.847+00 2024-03-13 21:28:42.851+00 276 276 20/08/2023 07:29-RUP4H48-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-478630 expense