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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
402986 2290 2023-06-29 17:52:48+00 11.8 11.8 0 0 1 2023-09-29 15:34:19.961+00 2023-09-29 15:34:19.964+00 276 276 29/06/2023 14:52-GGU7A94-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-402986 expense
402990 2290 2023-06-29 20:06:34+00 22.2 22.2 0 0 1 2023-09-29 15:34:24.165+00 2023-09-29 15:34:24.168+00 276 276 29/06/2023 17:06-JBK8C31-6163909 BR 153 - km 553+100 - Sul - PROF JAMIL 6163909 DES-402990 expense
402994 2290 2023-06-29 20:04:10+00 72 72 0 0 1 2023-09-29 15:34:29.162+00 2023-09-29 15:34:29.165+00 276 276 29/06/2023 17:04-JAQ5D17-6163909 SP 280 - km 111+300 - Oeste - Boituva 6163909 DES-402994 expense
402999 2290 2023-06-29 19:52:20+00 31.2 31.2 0 0 1 2023-09-29 15:34:34.986+00 2023-09-29 15:34:34.989+00 276 276 29/06/2023 16:52-IXM4440-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-402999 expense
403008 2290 2023-06-29 20:31:51+00 79 79 0 0 1 2023-09-29 15:34:44.639+00 2023-09-29 15:34:44.643+00 276 276 29/06/2023 17:31-JBB5J02-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-403008 expense
403011 2290 2023-06-29 21:06:29+00 67.9 67.9 0 0 1 2023-09-29 15:34:47.589+00 2023-09-29 15:34:47.592+00 276 276 29/06/2023 18:06-BSZ4I45-6163909 SP 330 - km 181+760 - Norte - Leme 6163909 DES-403011 expense
403015 2290 2023-06-29 19:45:02+00 25.8 25.8 0 0 1 2023-09-29 15:34:51.711+00 2023-09-29 15:34:51.713+00 276 276 29/06/2023 16:45-JBA7J64-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-403015 expense
403022 2290 2023-06-29 20:16:54+00 202.8 202.8 0 0 1 2023-09-29 15:35:00.945+00 2023-09-29 15:35:00.949+00 276 276 29/06/2023 17:16-JBA7A09-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-403022 expense
403026 2290 2023-06-29 17:33:20+00 21.5 21.5 0 0 1 2023-09-29 15:35:05.366+00 2023-09-29 15:35:05.369+00 276 276 29/06/2023 14:33-IXM4440-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-403026 expense
403030 2290 2023-06-30 19:16:57+00 35.4 35.4 0 0 1 2023-09-29 15:35:09.538+00 2023-09-29 15:35:09.541+00 276 276 30/06/2023 16:16-JBK8C29-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-403030 expense