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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
494498 2290 2023-09-02 13:03:53+00 70.7 70.7 0 0 1 2024-03-14 18:34:58.664+00 2024-03-14 18:34:58.676+00 276 276 02/09/2023 10:03-FYT8323-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-494498 expense
506747 2290 2023-09-20 18:19:41+00 48.83 48.83 0 0 1 2024-03-15 14:28:00.901+00 2024-03-15 14:28:00.947+00 276 276 20/09/2023 15:19-JBB2B75-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-506747 expense
506748 2290 2023-09-21 09:19:06+00 86.8 86.8 0 0 1 2024-03-15 14:28:02.226+00 2024-03-15 14:28:02.244+00 276 276 21/09/2023 06:19-FZL1I25-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-506748 expense
506753 2290 2023-09-20 20:52:51+00 176.5 176.5 0 0 1 2024-03-15 14:28:08.788+00 2024-03-15 14:28:08.793+00 276 276 20/09/2023 17:52-RUP4H50-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-506753 expense
510193 2290 2023-09-19 21:24:53+00 73.2 73.2 0 0 1 2024-03-15 15:32:11.573+00 2024-03-15 15:32:11.58+00 276 276 19/09/2023 18:24-JAT2G64-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-510193 expense
510196 2290 2023-09-19 21:12:36+00 109.91 109.91 0 0 1 2024-03-15 15:32:14.794+00 2024-03-15 15:32:14.797+00 276 276 19/09/2023 18:12-EYP3339-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-510196 expense
510197 2290 2023-09-19 21:31:12+00 133.66 133.66 0 0 1 2024-03-15 15:32:15.709+00 2024-03-15 15:32:15.712+00 276 276 19/09/2023 18:31-BSZ4I45-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-510197 expense
510222 2290 2023-09-16 17:33:23+00 48.6 48.6 0 0 1 2024-03-15 15:32:39.371+00 2024-03-15 15:32:39.374+00 276 276 16/09/2023 14:33-RUP4H50-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-510222 expense
510223 2290 2023-09-19 11:20:40+00 37.5 37.5 0 0 1 2024-03-15 15:32:40.243+00 2024-03-15 15:32:40.246+00 276 276 19/09/2023 08:20-JBA7J67-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-510223 expense
510227 2290 2023-09-19 13:03:19+00 90.9 90.9 0 0 1 2024-03-15 15:32:43.919+00 2024-03-15 15:32:43.925+00 276 276 19/09/2023 10:03-RVT4F11-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-510227 expense