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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
399057 2290 2023-07-06 22:21:23+00 67.45 67.45 0 0 1 2023-09-28 18:23:20.661+00 2023-09-28 18:23:20.664+00 276 276 06/07/2023 19:21-RUT4J85-6163909 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6163909 DES-399057 expense
399058 2290 2023-07-06 13:05:06+00 17.57 17.57 0 0 1 2023-09-28 18:23:21.721+00 2023-09-28 18:23:21.726+00 276 276 06/07/2023 10:05-JBB5J03-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-399058 expense
488700 2290 2023-08-30 18:32:24+00 73.2 73.2 0 0 1 2024-03-14 16:27:08.051+00 2024-03-14 16:27:08.058+00 276 276 30/08/2023 15:32-JBB0J63-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-488700 expense
488701 2290 2023-09-02 11:25:58+00 65.4 65.4 0 0 1 2024-03-14 16:27:08.366+00 2024-03-14 16:27:08.377+00 276 276 02/09/2023 08:25-JBA7J45-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-488701 expense
488708 2290 2023-08-30 21:45:02+00 87.2 87.2 0 0 1 2024-03-14 16:27:15.524+00 2024-03-14 16:27:15.53+00 276 276 30/08/2023 18:45-JAQ5C16-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-488708 expense
488713 2290 2023-08-30 19:04:16+00 35.7 35.7 0 0 1 2024-03-14 16:27:20.396+00 2024-03-14 16:27:20.402+00 276 276 30/08/2023 16:04-RVT4F01-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-488713 expense
488719 2290 2023-09-02 20:30:21+00 15 15 0 0 1 2024-03-14 16:27:24.877+00 2024-03-14 16:27:24.888+00 276 276 02/09/2023 17:30-JBB5J02-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-488719 expense
488727 2290 2023-08-30 18:31:56+00 48.8 48.8 0 0 1 2024-03-14 16:27:30.678+00 2024-03-14 16:27:30.686+00 276 276 30/08/2023 15:31-IXM4440-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-488727 expense
488734 2290 2023-09-02 23:31:54+00 50.5 50.5 0 0 1 2024-03-14 16:27:34.748+00 2024-03-14 16:27:34.754+00 276 276 02/09/2023 20:31-JBA6D33-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-488734 expense
488742 2290 2023-09-02 13:49:30+00 48.83 48.83 0 0 1 2024-03-14 16:27:41.255+00 2024-03-14 16:27:41.261+00 276 276 02/09/2023 10:49-JBA5F73-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-488742 expense