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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265020 1422 2023-03-17 21:15:51+00 5.4 5.4 0 0 1 2023-04-06 13:15:33.908+00 2023-04-06 13:15:33.915+00 310 310 23591853931789 23591853931789 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 2359185393 DES-265020 expense
257218 2290 2023-03-24 23:38:52+00 5.6 5.6 0 0 1 2023-04-05 13:12:48.96+00 2023-05-31 15:16:10.892+00 276 276 276 24/03/2023 20:38-JBA5F65-6026601 SP 021 - km 14+290 - Oeste - Osasco 6026601 DES-257218 expense
257238 2290 2023-03-25 09:09:12+00 25.2 25.2 0 0 1 2023-04-05 13:13:26.802+00 2023-05-31 15:16:32.098+00 276 276 276 25/03/2023 06:09-RUT4J85-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-257238 expense
257278 2290 2023-03-25 09:34:28+00 19.4 19.4 0 0 1 2023-04-05 13:14:25.367+00 2023-05-31 15:17:16.957+00 276 276 276 25/03/2023 06:34-JBL2F96-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-257278 expense
257309 2290 2023-03-25 07:22:07+00 202.8 202.8 0 0 1 2023-04-05 13:15:15.556+00 2023-05-31 15:17:51.437+00 276 276 276 25/03/2023 04:22-JBA5G09-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-257309 expense
257319 2290 2023-03-25 05:32:25+00 54.6 54.6 0 0 1 2023-04-05 13:15:35.368+00 2023-05-31 15:18:01.717+00 276 276 276 25/03/2023 02:32-RVT4F13-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-257319 expense
320786 2290 2023-03-24 22:15:39+00 78 78 0 0 1 2023-05-31 15:19:10.991+00 2023-05-31 15:19:10.995+00 276 276 24/03/2023 19:15-JBA6D29-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-320786 expense
257607 2290 2023-03-28 17:07:45+00 70.2 70.2 0 0 1 2023-04-05 15:51:03.673+00 2023-05-31 15:22:59.329+00 276 276 276 28/03/2023 14:07-EXN7035-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-257607 expense
257609 2290 2023-03-28 15:15:22+00 32.4 32.4 0 0 1 2023-04-05 15:51:05.532+00 2023-05-31 15:23:01.415+00 276 276 276 28/03/2023 12:15-JBA7A15-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-257609 expense
328167 2423 2023-05-30 03:00:00+00 1.9 1.9 0 0 1 2023-06-28 16:14:10.088+00 2023-06-28 16:14:10.095+00 276 276 Rastreador/Mensalidade-JAK8E43-6584115-736 6584115-736 LOCACAO SENSOR PORTA CARONA DES-328167 expense