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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
301976 2290 2023-05-06 19:23:28+00 82.6 82.6 0 0 1 2023-05-23 15:13:43.636+00 2023-05-23 15:13:43.639+00 276 276 06/05/2023 16:23-RVT4F00-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-301976 expense
226100 2290 2023-02-13 09:23:29+00 202.8 202.8 0 0 1 2023-03-05 15:26:53.956+00 2023-03-05 15:26:53.959+00 870 870 13/02/2023 06:23-RVT4F09-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226100 expense
226104 2290 2023-02-11 09:49:13+00 304.2 304.2 0 0 1 2023-03-05 15:26:57.62+00 2023-03-05 15:26:57.623+00 870 870 11/02/2023 06:49-RUT4J76-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226104 expense
226109 2290 2023-02-11 09:23:58+00 202.8 202.8 0 0 1 2023-03-05 15:27:01.706+00 2023-03-05 15:27:01.709+00 870 870 11/02/2023 06:23-JBB5J03-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226109 expense
226112 2290 2023-02-11 13:02:57+00 63.2 63.2 0 0 1 2023-03-05 15:27:04.204+00 2023-03-05 15:27:04.216+00 870 870 11/02/2023 10:02-JBA6D30-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226112 expense
226115 2290 2023-02-12 12:37:48+00 202.8 202.8 0 0 1 2023-03-05 15:27:06.85+00 2023-03-05 15:27:06.853+00 870 870 12/02/2023 09:37-DJM4C27-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226115 expense
226118 2290 2023-02-11 14:01:38+00 47.4 47.4 0 0 1 2023-03-05 15:27:09.239+00 2023-03-05 15:27:09.242+00 870 870 11/02/2023 11:01-JBA8C70-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226118 expense
226124 2290 2023-02-11 14:16:00+00 202.8 202.8 0 0 1 2023-03-05 15:27:14.469+00 2023-03-05 15:27:14.472+00 870 870 11/02/2023 11:16-CUA3H57-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-226124 expense
226128 2290 2023-02-11 14:39:15+00 110.6 110.6 0 0 1 2023-03-05 15:27:17.786+00 2023-03-05 15:27:17.789+00 870 870 11/02/2023 11:39-RUT4J76-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226128 expense
226130 2290 2023-02-10 19:37:37+00 63.2 63.2 0 0 1 2023-03-05 15:27:19.643+00 2023-03-05 15:27:19.646+00 870 870 10/02/2023 16:37-JBA7A11-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226130 expense