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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
358739 2290 2023-06-05 10:37:55+00 16.8 16.8 0 0 1 2023-07-11 12:34:03.35+00 2023-07-11 12:34:03.368+00 276 276 05/06/2023 07:37-JBA6D33-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-358739 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358743 1422 2023-03-20 21:04:00+00 -33.72 -33.72 0 0 1 2023-07-11 12:34:07.836+00 2023-07-11 12:34:07.847+00 276 276 237587724496 237587724496 PRACA: SP 330, KM281, SUL, SAO SIMAO - DESCRICAO: PASSAGEM - TAG: 0721343762 2375877244 DES-358743 expense
358750 2290 2023-06-05 08:59:41+00 16.8 16.8 0 0 1 2023-07-11 12:34:20.112+00 2023-07-11 12:34:20.121+00 276 276 05/06/2023 05:59-JAP6D37-6122522 BR 381 - km 007+300 - SUL - Vargem 6122522 DES-358750 expense
482601 2290 2023-08-23 22:18:30+00 30 30 0 0 1 2024-03-14 13:18:20.144+00 2024-03-14 13:18:20.156+00 276 276 23/08/2023 19:18-JBA6D37-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-482601 expense
496863 2290 2023-09-09 22:02:32+00 32.8 32.8 0 0 1 2024-03-14 20:40:42.5+00 2024-03-14 20:40:42.588+00 276 276 09/09/2023 19:02-JBA6D37-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-496863 expense
475518 2290 2023-08-01 19:26:30+00 44.4 44.4 0 0 1 2024-03-12 21:42:49.175+00 2024-03-13 15:39:05.999+00 276 276 276 01/08/2023 16:26-JAM4H31-6208216 BR 050 - km 104+900 - SUL - Uberlandia 6208216 DES-475518 expense
475522 2290 2023-08-01 21:57:57+00 9 9 0 0 1 2024-03-12 21:42:55.705+00 2024-03-13 15:39:13.388+00 276 276 276 01/08/2023 18:57-JBL2G04-6208216 SP 021 - km 7+000 - Oeste - Sao Paulo 6208216 DES-475522 expense
475524 2290 2023-08-01 20:04:04+00 59.2 59.2 0 0 1 2024-03-12 21:42:58.979+00 2024-03-13 15:39:19.791+00 276 276 276 01/08/2023 17:04-RVT4F03-6208216 BR 050 - km 104+900 - NORTE - Uberlandia 6208216 DES-475524 expense
475533 2290 2023-08-01 20:37:46+00 32.8 32.8 0 0 1 2024-03-12 21:43:16.336+00 2024-03-13 15:39:39.65+00 276 276 276 01/08/2023 17:37-JBA7J69-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-475533 expense
475536 2290 2023-08-01 12:17:12+00 20.4 20.4 0 0 1 2024-03-12 21:43:22.704+00 2024-03-13 15:39:47.429+00 276 276 276 01/08/2023 09:17-JBA7A14-6208216 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6208216 DES-475536 expense