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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
475648 2290 2023-08-01 19:41:50+00 49.2 49.2 0 0 1 2024-03-12 21:46:38.523+00 2024-03-13 15:44:17.024+00 276 276 276 01/08/2023 16:41-JAM6E51-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-475648 expense
475598 2290 2023-08-01 19:10:08+00 49.6 49.6 0 0 1 2024-03-12 21:45:05.92+00 2024-03-13 15:50:04.927+00 276 276 276 01/08/2023 16:10-JAU8B18-6208216 SP 330 - km 26+495 - Norte - Sao Paulo 6208216 DES-475598 expense
475603 2290 2023-08-01 19:20:28+00 211.8 211.8 0 0 1 2024-03-12 21:45:15.313+00 2024-03-13 15:42:21.37+00 276 276 276 01/08/2023 16:20-RVT4F06-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-475603 expense
475594 2290 2023-08-01 18:28:21+00 44.4 44.4 0 0 1 2024-03-12 21:44:59.639+00 2024-03-13 15:41:59.311+00 276 276 276 01/08/2023 15:28-JAN9J32-6208216 BR 050 - km 104+900 - SUL - Uberlandia 6208216 DES-475594 expense
358781 2290 2023-06-05 04:58:21+00 94.8 94.8 0 0 1 2023-07-11 12:35:05.346+00 2023-07-11 12:35:05.356+00 276 276 05/06/2023 01:58-JAN1H62-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-358781 expense
358790 2290 2023-06-05 11:20:03+00 105.3 105.3 0 0 1 2023-07-11 12:35:18.949+00 2023-07-11 12:35:18.966+00 276 276 05/06/2023 08:20-BPQ2962-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-358790 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358791 1422 2023-04-04 18:40:13+00 2.8 2.8 0 0 1 2023-07-11 12:35:20.864+00 2023-07-11 12:35:20.879+00 276 276 2375877244123 2375877244123 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2375877244 DES-358791 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358793 1422 2023-04-04 12:17:46+00 4.3 4.3 0 0 1 2023-07-11 12:35:23.955+00 2023-07-11 12:35:23.963+00 276 276 2375877244124 2375877244124 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722227086 2375877244 DES-358793 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358800 1422 2023-04-05 10:03:21+00 2.8 2.8 0 0 1 2023-07-11 12:35:35.452+00 2023-07-11 12:35:35.852+00 276 276 2375877244128 2375877244128 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2375877244 DES-358800 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358812 1422 2023-04-06 13:21:41+00 7.8 7.8 0 0 1 2023-07-11 12:35:56.229+00 2023-07-11 12:35:56.239+00 276 276 2375877244135 2375877244135 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 722227086 2375877244 DES-358812 expense