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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
502092 2290 2023-09-11 22:46:53+00 58.14 58.14 0 0 1 2024-03-15 11:49:17.246+00 2024-03-15 11:49:17.252+00 276 276 11/09/2023 19:46-JBA6D29-6264713 SP 310 - km 181+350 - SUL - RIO CLARO 6264713 DES-502092 expense
502096 2290 2023-09-11 21:58:01+00 37.8 37.8 0 0 1 2024-03-15 11:49:22.287+00 2024-03-15 11:49:22.293+00 276 276 11/09/2023 18:58-BHT2D21-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-502096 expense
502099 2290 2023-09-12 04:24:36+00 18 18 0 0 1 2024-03-15 11:49:24.736+00 2024-03-15 11:49:24.743+00 276 276 12/09/2023 01:24-JAT2C90-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-502099 expense
502101 2290 2023-09-12 04:18:04+00 21.8 21.8 0 0 1 2024-03-15 11:49:27.236+00 2024-03-15 11:49:27.242+00 276 276 12/09/2023 01:18-JBN1C97-6264713 SP 348 - km 115+520 - Norte - Sumare 6264713 DES-502101 expense
502102 2290 2023-09-12 04:50:15+00 16.4 16.4 0 0 1 2024-03-15 11:49:28.078+00 2024-03-15 11:49:28.083+00 276 276 12/09/2023 01:50-JBN1C97-6264713 SP 348 - km 159+550 - Norte - Limeira 6264713 DES-502102 expense
502106 2290 2023-09-12 03:49:01+00 12 12 0 0 1 2024-03-15 11:49:33.492+00 2024-03-15 11:49:33.507+00 276 276 12/09/2023 00:49-JBA5F49-6264713 SP 021 - km 6+210 - Norte - Sao Paulo 6264713 DES-502106 expense
502107 2290 2023-09-12 03:48:30+00 12 12 0 0 1 2024-03-15 11:49:34.928+00 2024-03-15 11:49:34.934+00 276 276 12/09/2023 00:48-JAT2C90-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-502107 expense
502108 2290 2023-09-12 08:51:36+00 32.4 32.4 0 0 1 2024-03-15 11:49:35.718+00 2024-03-15 11:49:35.723+00 276 276 12/09/2023 05:51-JAM6E16-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-502108 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362743 1422 2023-05-17 18:11:13+00 2.8 2.8 0 0 1 2023-07-11 14:55:32.427+00 2023-07-11 14:55:32.435+00 276 276 2394607108489 2394607108489 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 2394607108 DES-362743 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362745 1422 2023-05-17 18:02:16+00 11.8 11.8 0 0 1 2023-07-11 14:55:34.641+00 2023-07-11 14:55:34.646+00 276 276 2394607108491 2394607108491 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2394607108 DES-362745 expense