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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
359306 2290 2023-06-01 14:36:58+00 30.6 30.6 0 0 1 2023-07-11 12:51:29.082+00 2023-07-11 12:51:29.091+00 276 276 01/06/2023 11:36-JBA6D37-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-359306 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359312 1422 2023-04-20 11:40:53+00 81.9 81.9 0 0 1 2023-07-11 12:51:39.376+00 2023-07-11 12:51:39.4+00 276 276 2375877244421 2375877244421 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 2375877244 DES-359312 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359314 1422 2023-04-20 05:50:27+00 22.4 22.4 0 0 1 2023-07-11 12:51:43.156+00 2023-07-11 12:51:43.172+00 276 276 2375877244422 2375877244422 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 721345504 2375877244 DES-359314 expense
359316 2290 2023-06-01 14:30:47+00 46.8 46.8 0 0 1 2023-07-11 12:51:46.964+00 2023-07-11 12:51:46.976+00 276 276 01/06/2023 11:30-JAM6F42-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-359316 expense
359323 2290 2023-06-01 15:37:54+00 62.4 62.4 0 0 1 2023-07-11 12:51:58.916+00 2023-07-11 12:51:58.923+00 276 276 01/06/2023 12:37-JAM6E27-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-359323 expense
359325 2290 2023-06-01 15:38:05+00 62.4 62.4 0 0 1 2023-07-11 12:52:02.028+00 2023-07-11 12:52:02.057+00 276 276 01/06/2023 12:38-JAK8E43-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-359325 expense
359327 2290 2023-06-01 15:15:41+00 16.8 16.8 0 0 1 2023-07-11 12:52:05.08+00 2023-07-11 12:52:05.088+00 276 276 01/06/2023 12:15-JAT2C84-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-359327 expense
476106 2290 2023-08-04 21:41:09+00 48.6 48.6 0 0 1 2024-03-12 21:59:21.972+00 2024-03-13 16:01:01.757+00 276 276 276 04/08/2023 18:41-RVT4F11-6208216 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6208216 DES-476106 expense
476107 2290 2023-08-04 21:58:12+00 23.46 23.46 0 0 1 2024-03-12 21:59:23.21+00 2024-03-13 16:01:04.399+00 276 276 276 04/08/2023 18:58-JBA7A26-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-476107 expense
476111 2290 2023-08-04 22:31:28+00 61 61 0 0 1 2024-03-12 21:59:30.707+00 2024-03-13 16:01:11.33+00 276 276 276 04/08/2023 19:31-JBA6D37-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-476111 expense