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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
289634 2290 2023-04-20 11:22:23+00 12.9 12.9 0 0 1 2023-05-22 21:43:32.554+00 2023-05-22 21:43:32.557+00 276 276 20/04/2023 08:22-JBA6D35-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-289634 expense
289639 2290 2023-04-19 09:28:25+00 45.9 45.9 0 0 1 2023-05-22 21:43:37.297+00 2023-05-22 21:43:37.302+00 276 276 19/04/2023 06:28-RVU7H73-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-289639 expense
289640 2290 2023-04-20 14:23:04+00 82.6 82.6 0 0 1 2023-05-22 21:43:38.358+00 2023-05-22 21:43:38.362+00 276 276 20/04/2023 11:23-BSZ4I45-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-289640 expense
185584 2290 2023-01-05 19:52:40+00 10.2 10.2 0 0 1 2023-01-11 17:04:03.852+00 2023-01-11 17:04:03.859+00 870 870 05/01/2023 16:52-JBK8C31-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-185584 expense
185585 2290 2023-01-05 15:35:31+00 32.4 32.4 0 0 1 2023-01-11 17:04:05.812+00 2023-01-11 17:04:05.846+00 870 870 05/01/2023 12:35-IYZ2300-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-185585 expense
185588 2290 2023-01-06 08:10:28+00 62.4 62.4 0 0 1 2023-01-11 17:04:10.681+00 2023-01-11 17:04:10.695+00 870 870 06/01/2023 05:10-JBA6D31-5891791 SP 330 - km 118.000 - Sul - Nova Odessa 5891791 DES-185588 expense
185593 2290 2023-01-06 11:49:04+00 63.55 63.55 0 0 1 2023-01-11 17:04:17.562+00 2023-01-11 17:04:17.573+00 870 870 06/01/2023 08:49-EJK3912-5891791 SP 225 - km 144+830 - LESTE - Brotas 5891791 DES-185593 expense
185595 2290 2023-01-06 11:48:59+00 54.53 54.53 0 0 1 2023-01-11 17:04:20.191+00 2023-01-11 17:04:20.198+00 870 870 06/01/2023 08:48-EYP3339-5891791 SP 225 - km 144+830 - LESTE - Brotas 5891791 DES-185595 expense
185596 2290 2023-01-06 11:49:27+00 17.2 17.2 0 0 1 2023-01-11 17:04:21.513+00 2023-01-11 17:04:21.518+00 870 870 06/01/2023 08:49-JBA6D29-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-185596 expense
185598 2290 2023-01-06 08:12:31+00 11.2 11.2 0 0 1 2023-01-11 17:04:24.2+00 2023-01-11 17:04:24.207+00 870 870 06/01/2023 05:12-JBA7A11-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-185598 expense