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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
413629 2290 2023-07-25 14:53:05+00 113.33 113.33 0 0 1 2023-10-02 20:08:16.571+00 2023-10-02 20:08:16.579+00 276 276 25/07/2023 11:53-JBA7J65-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-413629 expense
413630 2290 2023-07-25 17:48:12+00 35.15 35.15 0 0 1 2023-10-02 20:08:18.785+00 2023-10-02 20:08:18.791+00 276 276 25/07/2023 14:48-JBA7J65-6191646 SP 310 - km 216+800 - SUL - Itirapina 6191646 DES-413630 expense
413631 2290 2023-07-25 18:21:52+00 58.14 58.14 0 0 1 2023-10-02 20:08:20.827+00 2023-10-02 20:08:20.835+00 276 276 25/07/2023 15:21-JBA7J65-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-413631 expense
413632 2290 2023-07-25 19:26:28+00 49.2 49.2 0 0 1 2023-10-02 20:08:22.943+00 2023-10-02 20:08:22.951+00 276 276 25/07/2023 16:26-JBA7J65-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-413632 expense
413633 2290 2023-07-25 20:05:12+00 65.4 65.4 0 0 1 2023-10-02 20:08:25.363+00 2023-10-02 20:08:25.37+00 276 276 25/07/2023 17:05-JBA7J65-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-413633 expense
413634 2290 2023-07-25 20:37:37+00 73.2 73.2 0 0 1 2023-10-02 20:08:28.162+00 2023-10-02 20:08:28.168+00 276 276 25/07/2023 17:37-JBA7J65-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-413634 expense
413635 2290 2023-07-25 21:15:28+00 74.4 74.4 0 0 1 2023-10-02 20:08:30.517+00 2023-10-02 20:08:30.522+00 276 276 25/07/2023 18:15-JBA7J65-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-413635 expense
413636 2290 2023-07-25 22:14:07+00 18 18 0 0 1 2023-10-02 20:08:33.97+00 2023-10-02 20:08:33.977+00 276 276 25/07/2023 19:14-JBA7J65-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-413636 expense
494139 2290 2023-09-07 21:43:57+00 67.5 67.5 0 0 1 2024-03-14 18:23:49.223+00 2024-03-14 18:23:49.232+00 276 276 07/09/2023 18:43-RUT4J78-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-494139 expense
413637 2290 2023-07-25 23:06:20+00 211.8 211.8 0 0 1 2023-10-02 20:08:36.904+00 2023-10-02 20:08:36.915+00 276 276 25/07/2023 20:06-JBA7J65-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-413637 expense