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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
501977 2290 2023-09-11 17:58:51+00 9 9 0 0 1 2024-03-15 11:47:07.748+00 2024-03-15 11:47:07.763+00 276 276 11/09/2023 14:58-JBL2G04-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-501977 expense
501979 2290 2023-09-11 17:59:19+00 58.14 58.14 0 0 1 2024-03-15 11:47:10.101+00 2024-03-15 11:47:10.106+00 276 276 11/09/2023 14:59-JBB5J03-6264713 SP 310 - km 181+350 - SUL - RIO CLARO 6264713 DES-501979 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362352 1422 2023-05-15 06:48:00+00 25.2 25.2 0 0 1 2023-07-11 14:44:44.324+00 2023-07-11 14:44:44.347+00 276 276 239460710898 239460710898 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 726668225 2394607108 DES-362352 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362356 1422 2023-05-17 00:37:51+00 169.95 169.95 0 0 1 2023-07-11 14:44:50.664+00 2023-07-11 14:44:50.671+00 276 276 2394607108102 2394607108102 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECONOROESTE - TAG: 726668225 2394607108 DES-362356 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362360 1422 2023-05-18 21:01:22+00 50.63 50.63 0 0 1 2023-07-11 14:44:56.466+00 2023-07-11 14:44:56.487+00 276 276 2394607108106 2394607108106 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 2394607108 DES-362360 expense
360906 70 2023-07-10 13:54:11+00 950.774 950.774 0 0 1 2023-07-11 13:27:40.029+00 2023-07-19 14:53:31.119+00 276 43 276 10/07/2023 10:54-Diesel S10-632 DES-360906 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362365 1422 2023-05-19 05:17:44+00 105.3 105.3 0 0 1 2023-07-11 14:45:06.84+00 2023-07-11 14:45:06.867+00 276 276 2394607108111 2394607108111 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 2394607108 DES-362365 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362367 1422 2023-05-21 14:45:28+00 169.95 169.95 0 0 1 2023-07-11 14:45:12.733+00 2023-07-11 14:45:12.743+00 276 276 2394607108113 2394607108113 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECONOROESTE - TAG: 726668225 2394607108 DES-362367 expense
477826 2290 2023-08-22 12:36:26+00 18 18 0 0 1 2024-03-13 21:08:16.681+00 2024-03-13 21:08:16.69+00 276 276 22/08/2023 09:36-JAM6E34-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-477826 expense
482644 1088 5370 2024-03-14 13:21:00+00 834 834 1 2024-03-14 13:22:12.445+00 2024-03-14 13:22:12.47+00 1040 1040 DES-482644 expense