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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
475904 2290 2023-08-04 16:05:32+00 49.6 49.6 0 0 1 2024-03-12 21:53:50.552+00 2024-03-13 15:54:28.56+00 276 276 276 04/08/2023 13:05-JBA8C67-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-475904 expense
475908 2290 2023-08-04 15:54:02+00 74.4 74.4 0 0 1 2024-03-12 21:53:56.416+00 2024-03-13 15:54:37.428+00 276 276 276 04/08/2023 12:54-JAQ5I24-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-475908 expense
475911 2290 2023-08-04 18:20:51+00 111.6 111.6 0 0 1 2024-03-12 21:54:01.15+00 2024-03-13 15:54:42.162+00 276 276 276 04/08/2023 15:20-GCI8538-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-475911 expense
475913 2290 2023-08-04 16:46:24+00 43.6 43.6 0 0 1 2024-03-12 21:54:04.055+00 2024-03-13 15:54:46.817+00 276 276 276 04/08/2023 13:46-JBA6D31-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-475913 expense
475859 2290 2023-08-04 16:50:38+00 73.2 73.2 0 0 1 2024-03-12 21:52:33.446+00 2024-03-13 15:52:52.007+00 276 276 276 04/08/2023 13:50-JBA7A09-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-475859 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359065 1422 2023-04-06 23:49:59+00 11.8 11.8 0 0 1 2023-07-11 12:44:15.016+00 2023-07-11 12:44:15.034+00 276 276 2375877244281 2375877244281 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2375877244 DES-359065 expense
359067 2290 2023-06-01 10:19:23+00 50.54 50.54 0 0 1 2023-07-11 12:44:19.664+00 2023-07-11 12:44:19.674+00 276 276 01/06/2023 07:19-JAK8E43-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-359067 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359068 1422 2023-04-07 23:59:42+00 11.8 11.8 0 0 1 2023-07-11 12:44:22.905+00 2023-07-11 12:44:22.928+00 276 276 2375877244283 2375877244283 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2375877244 DES-359068 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359075 1422 2023-04-10 12:58:28+00 2.8 2.8 0 0 1 2023-07-11 12:44:39.204+00 2023-07-11 12:44:39.22+00 276 276 2375877244287 2375877244287 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 2375877244 DES-359075 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359077 1422 2023-04-10 13:01:26+00 11.8 11.8 0 0 1 2023-07-11 12:44:42.896+00 2023-07-11 12:44:42.907+00 276 276 2375877244288 2375877244288 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2375877244 DES-359077 expense