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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
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364336 1422 2023-06-15 16:56:17+00 14.25 14.25 0 0 1 2023-07-11 17:54:11.688+00 2023-07-11 17:54:11.697+00 276 276 23113179533474 23113179533474 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ENTREVIAS - TAG: 731836197 23113179533 DES-364336 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364338 1422 2023-06-15 13:50:55+00 7.8 7.8 0 0 1 2023-07-11 17:54:15.084+00 2023-07-11 17:54:15.091+00 276 276 23113179533476 23113179533476 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 23113179533 DES-364338 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364341 1422 2023-06-15 20:56:48+00 9 9 0 0 1 2023-07-11 17:54:19.007+00 2023-07-11 17:54:19.014+00 276 276 23113179533479 23113179533479 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 731836197 23113179533 DES-364341 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364348 1422 2023-06-22 13:39:55+00 9 9 0 0 1 2023-07-11 17:54:31.648+00 2023-07-11 17:54:31.656+00 276 276 23113179533486 23113179533486 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 731836197 23113179533 DES-364348 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364351 1422 2023-06-22 17:28:17+00 14.25 14.25 0 0 1 2023-07-11 17:54:35.532+00 2023-07-11 17:54:35.548+00 276 276 23113179533489 23113179533489 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ENTREVIAS - TAG: 731836197 23113179533 DES-364351 expense
478631 2290 2023-08-20 10:40:51+00 211.8 211.8 0 0 1 2024-03-13 21:28:43.988+00 2024-03-13 21:28:43.995+00 276 276 20/08/2023 07:40-JBA7A09-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-478631 expense
478633 2290 2023-08-20 02:45:22+00 97.6 97.6 0 0 1 2024-03-13 21:28:46.688+00 2024-03-13 21:28:46.699+00 276 276 19/08/2023 23:45-RUP4H45-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-478633 expense
478635 2290 2023-08-20 09:14:26+00 37.8 37.8 0 0 1 2024-03-13 21:28:49.298+00 2024-03-13 21:28:49.304+00 276 276 20/08/2023 06:14-RUT4J74-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-478635 expense
478636 2290 2023-08-19 22:23:14+00 37.8 37.8 0 0 1 2024-03-13 21:28:50.629+00 2024-03-13 21:28:50.634+00 276 276 19/08/2023 19:23-RVT4F12-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-478636 expense
478639 2290 2023-08-19 22:57:03+00 76.3 76.3 0 0 1 2024-03-13 21:28:54.856+00 2024-03-13 21:28:54.865+00 276 276 19/08/2023 19:57-RVT4F13-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-478639 expense