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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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363657 1422 2023-05-30 00:18:44+00 2.8 2.8 0 0 1 2023-07-11 15:13:39.969+00 2023-07-11 15:13:39.972+00 276 276 23946071081462 23946071081462 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2394607108 DES-363657 expense
478441 2290 2023-08-20 19:00:50+00 29.07 29.07 0 0 1 2024-03-13 21:23:47.884+00 2024-03-13 21:23:47.892+00 276 276 20/08/2023 16:00-JBA6D35-6235845 SP 310 - km 181+350 - Norte - RIO CLARO 6235845 DES-478441 expense
478443 2290 2023-08-20 21:20:51+00 36 36 0 0 1 2024-03-13 21:23:53.259+00 2024-03-13 21:23:53.295+00 276 276 20/08/2023 18:20-RVT4E99-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-478443 expense
478446 2290 2023-08-20 19:30:25+00 32.4 32.4 0 0 1 2024-03-13 21:23:58.707+00 2024-03-13 21:23:58.713+00 276 276 20/08/2023 16:30-JAM6E27-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-478446 expense
478452 2290 2023-08-20 19:47:39+00 32.4 32.4 0 0 1 2024-03-13 21:24:07.901+00 2024-03-13 21:24:07.907+00 276 276 20/08/2023 16:47-JAQ5C10-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-478452 expense
478456 2290 2023-08-20 21:32:41+00 29.2 29.2 0 0 1 2024-03-13 21:24:14.179+00 2024-03-13 21:24:14.184+00 276 276 20/08/2023 18:32-JBA7J64-6235845 BR 116 - km 152+000 - Norte - Santa Cecilia 6235845 DES-478456 expense
478461 2290 2023-08-16 18:34:44+00 37.05 37.05 0 0 1 2024-03-13 21:24:23.154+00 2024-03-13 21:24:23.159+00 276 276 16/08/2023 15:34-JAK8E36-6235845 BR 116 - km 086 - NORTE - PINDAMONHANGABA 6235845 DES-478461 expense
478464 2290 2023-08-20 18:44:45+00 32.4 32.4 0 0 1 2024-03-13 21:24:28.077+00 2024-03-13 21:24:28.082+00 276 276 20/08/2023 15:44-JBA6D37-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-478464 expense
478466 2290 2023-08-20 20:51:22+00 75.52 75.52 0 0 1 2024-03-13 21:24:31.364+00 2024-03-13 21:24:31.369+00 276 276 20/08/2023 17:51-JAO1G93-6235845 SP 310 - km 282 - NORTE - ARARAQUARA 6235845 DES-478466 expense
478471 2290 2023-08-20 23:24:59+00 51.8 51.8 0 0 1 2024-03-13 21:24:37.962+00 2024-03-13 21:24:37.967+00 276 276 20/08/2023 20:24-RUT4J80-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-478471 expense