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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
418309 2290 2023-07-21 13:32:04+00 66.6 66.6 0 0 1 2023-10-05 14:13:40.9+00 2023-10-05 14:13:40.906+00 276 276 21/07/2023 10:32-FZN8I98-6191646 BR 050 - km 104+900 - SUL - Uberlandia 6191646 DES-418309 expense
418310 2290 2023-07-21 14:19:12+00 141.2 141.2 0 0 1 2023-10-05 14:13:42.564+00 2023-10-05 14:13:42.581+00 276 276 21/07/2023 11:19-JAT2C90-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-418310 expense
418313 2290 2023-07-21 14:19:08+00 211.8 211.8 0 0 1 2023-10-05 14:13:47.596+00 2023-10-05 14:13:47.6+00 276 276 21/07/2023 11:19-JBA7A09-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-418313 expense
418315 2290 2023-07-21 14:20:24+00 99 99 0 0 1 2023-10-05 14:13:50.311+00 2023-10-05 14:13:50.319+00 276 276 21/07/2023 11:20-RUP4H47-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-418315 expense
418317 2290 2023-07-21 14:22:43+00 67.45 67.45 0 0 1 2023-10-05 14:13:54.532+00 2023-10-05 14:13:54.539+00 276 276 21/07/2023 11:22-RUT4J87-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-418317 expense
418318 2290 2023-07-21 14:22:44+00 176.5 176.5 0 0 1 2023-10-05 14:13:56.644+00 2023-10-05 14:13:56.649+00 276 276 21/07/2023 11:22-RUT4J76-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-418318 expense
418319 2290 2023-07-21 14:21:54+00 57.4 57.4 0 0 1 2023-10-05 14:13:59.261+00 2023-10-05 14:13:59.271+00 276 276 21/07/2023 11:21-RVT4F12-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-418319 expense
418320 2290 2023-07-21 14:22:49+00 49.6 49.6 0 0 1 2023-10-05 14:14:02.004+00 2023-10-05 14:14:02.007+00 276 276 21/07/2023 11:22-JAK8E61-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-418320 expense
418322 2290 2023-07-21 14:05:49+00 32.4 32.4 0 0 1 2023-10-05 14:14:07.455+00 2023-10-05 14:14:07.462+00 276 276 21/07/2023 11:05-JBA7J39-6191646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6191646 DES-418322 expense
418323 2290 2023-07-21 14:26:43+00 31.6 31.6 0 0 1 2023-10-05 14:14:09.525+00 2023-10-05 14:14:09.53+00 276 276 21/07/2023 11:26-JBA7A23-6191646 SP 127 - km 12+625 - Norte - Rio Claro 6191646 DES-418323 expense