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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
358661 2290 2023-06-05 16:15:47+00 94.8 94.8 0 0 1 2023-07-11 12:32:13.943+00 2023-07-11 12:32:13.952+00 276 276 05/06/2023 13:15-JAQ5D17-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-358661 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358664 1422 2023-04-30 03:00:00+00 0 0 0 0 1 2023-07-11 12:32:17.18+00 2023-07-11 12:32:17.191+00 276 276 237587724438 237587724438 PREFIXO: - REFERENCIA: 04/2023 - CATEG: 63 - TAG: 726668225 2375877244 DES-358664 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358670 1422 2023-04-30 03:00:00+00 37.12 37.12 0 0 1 2023-07-11 12:32:25.263+00 2023-07-11 12:32:25.272+00 276 276 237587724443 237587724443 PREFIXO: - REFERENCIA: 04/2023 - CATEG: 1 - TAG: 731147798 2375877244 DES-358670 expense
358672 2290 2023-06-05 16:14:19+00 11.2 11.2 0 0 1 2023-07-11 12:32:28.456+00 2023-07-11 12:32:28.468+00 276 276 05/06/2023 13:14-JBA5F65-6122522 SP 021 - km 14+290 - Oeste - Osasco 6122522 DES-358672 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358673 1422 2023-04-30 03:00:00+00 32.89 32.89 0 0 1 2023-07-11 12:32:31.016+00 2023-07-11 12:32:31.024+00 276 276 237587724445 237587724445 PREFIXO: - REFERENCIA: 04/2023 - CATEG: 1 - TAG: 731836197 2375877244 DES-358673 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358679 1422 2023-04-30 03:00:00+00 33.08 33.08 0 0 1 2023-07-11 12:32:40.42+00 2023-07-11 12:32:40.427+00 276 276 237587724450 237587724450 PREFIXO: - REFERENCIA: 04/2023 - CATEG: 1 - TAG: 733639628 2375877244 DES-358679 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358681 1422 2023-04-30 03:00:00+00 0 0 0 0 1 2023-07-11 12:32:42.742+00 2023-07-11 12:32:42.751+00 276 276 237587724451 237587724451 PREFIXO: - REFERENCIA: 04/2023 - CATEG: 1 - TAG: 733639628 2375877244 DES-358681 expense
358689 2290 2023-06-05 09:36:40+00 41.04 41.04 0 0 1 2023-07-11 12:32:55.479+00 2023-07-11 12:32:55.493+00 276 276 05/06/2023 06:36-EZE2E72-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-358689 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358692 1422 2023-04-24 18:19:32+00 58 58 0 0 1 2023-07-11 12:32:59.7+00 2023-07-11 12:32:59.713+00 276 276 237587724458 237587724458 PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - ENTRADA: 24/04/2023 11:04:32 - TAG: 721345504 - PERMANENCIA: 4h15m0s - NOME: PATIO RODOANEL 999 2375877244 DES-358692 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358708 2503 1422 2023-04-14 20:02:43+00 18 18 0 0 1 2023-07-11 12:33:23.89+00 2023-07-11 12:33:23.905+00 276 276 237587724476 237587724476 PREFIXO: - CATEG: 1 - MARCA: CHERY - ENTRADA: 14/04/2023 15:29:43 - TAG: 725866449 - PERMANENCIA: 1h32m60s - NOME: FLAMINGO SHOPPING 2375877244 DES-358708 expense