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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
311240 2290 2023-04-13 15:30:58+00 82.6 82.6 0 0 1 2023-05-24 16:08:47.616+00 2023-05-24 16:08:47.621+00 276 276 13/04/2023 12:30-RVT4F13-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-311240 expense
311242 2290 2023-04-13 12:54:18+00 93.6 93.6 0 0 1 2023-05-24 16:08:49.639+00 2023-05-24 16:08:49.645+00 276 276 13/04/2023 09:54-RUT4J76-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-311242 expense
311244 2290 2023-04-13 15:32:19+00 69 69 0 0 1 2023-05-24 16:08:51.763+00 2023-05-24 16:08:51.768+00 276 276 13/04/2023 12:32-FZL1I25-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-311244 expense
311246 2290 2023-04-13 23:20:34+00 62.4 62.4 0 0 1 2023-05-24 16:08:53.713+00 2023-05-24 16:08:53.718+00 276 276 13/04/2023 20:20-JBB0J65-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-311246 expense
311251 2290 2023-04-13 18:55:18+00 58.2 58.2 0 0 1 2023-05-24 16:08:58.503+00 2023-05-24 16:08:58.508+00 276 276 13/04/2023 15:55-JAQ8C39-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-311251 expense
311254 2290 2023-04-13 18:18:08+00 55.2 55.2 0 0 1 2023-05-24 16:09:02.44+00 2023-05-24 16:09:02.447+00 276 276 13/04/2023 15:18-JAK8E55-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-311254 expense
311255 2290 2023-04-13 18:17:47+00 58.2 58.2 0 0 1 2023-05-24 16:09:03.676+00 2023-05-24 16:09:03.681+00 276 276 13/04/2023 15:17-JAT2C90-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-311255 expense
311257 2290 2023-04-13 15:40:05+00 63.2 63.2 0 0 1 2023-05-24 16:09:06.274+00 2023-05-24 16:09:06.281+00 276 276 13/04/2023 12:40-JBA5F59-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-311257 expense
311258 2290 2023-04-13 23:12:48+00 19.6 19.6 0 0 1 2023-05-24 16:09:07.591+00 2023-05-24 16:09:07.596+00 276 276 13/04/2023 20:12-RVU7H73-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-311258 expense
311260 2290 2023-04-10 18:21:21+00 82.6 82.6 0 0 1 2023-05-24 16:09:09.511+00 2023-05-24 16:09:09.516+00 276 276 10/04/2023 15:21-RUP4H45-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-311260 expense