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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
360449 2290 2023-06-03 18:40:26+00 70.8 70.8 0 0 1 2023-07-11 13:19:24.708+00 2023-07-11 13:19:24.715+00 276 276 03/06/2023 15:40-JAQ1C57-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-360449 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360452 1422 2023-04-11 14:50:24+00 117 117 0 0 1 2023-07-11 13:19:28.019+00 2023-07-11 13:19:28.027+00 276 276 23758772441158 23758772441158 PRACA: SP310, KM398+500, SUL, CATIGUA - PREFIXO: - CATEG: 6 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 726668225 2375877244 DES-360452 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360453 1422 2023-04-11 15:36:54+00 82.8 82.8 0 0 1 2023-07-11 13:19:31.442+00 2023-07-11 13:19:31.459+00 276 276 23758772441159 23758772441159 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 6 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 726668225 2375877244 DES-360453 expense
476676 2290 2023-08-01 15:20:44+00 82.5 82.5 0 0 1 2024-03-12 22:14:33.33+00 2024-03-13 16:21:33.499+00 276 276 276 01/08/2023 12:20-JBA6D30-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-476676 expense
476677 2290 2023-08-01 15:19:19+00 43.6 43.6 0 0 1 2024-03-12 22:14:34.545+00 2024-03-13 16:21:37.911+00 276 276 276 01/08/2023 12:19-JAO1G93-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-476677 expense
476682 2290 2023-08-01 15:28:59+00 109.8 109.8 0 0 1 2024-03-12 22:14:40.677+00 2024-03-13 16:21:53.427+00 276 276 276 01/08/2023 12:28-JAQ5C16-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-476682 expense
476689 2290 2023-08-01 15:38:10+00 48.8 48.8 0 0 1 2024-03-12 22:14:51.011+00 2024-03-13 16:22:15.225+00 276 276 276 01/08/2023 12:38-JBA5I03-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-476689 expense
476692 2290 2023-07-31 21:09:59+00 82.5 82.5 0 0 1 2024-03-12 22:14:54.241+00 2024-03-13 16:22:22.443+00 276 276 276 31/07/2023 18:09-RVT4F00-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-476692 expense
476697 2290 2023-08-01 11:30:19+00 73.2 73.2 0 0 1 2024-03-12 22:15:01.845+00 2024-03-13 16:22:38.796+00 276 276 276 01/08/2023 08:30-JAM6E34-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-476697 expense
476699 2290 2023-08-04 11:09:58+00 40.4 40.4 0 0 1 2024-03-12 22:15:04.546+00 2024-03-13 16:22:43.272+00 276 276 276 04/08/2023 08:09-JBA5F73-6208216 SP 330 - km 215+000 - Norte - Pirassununga 6208216 DES-476699 expense