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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
290773 2290 2023-04-19 08:18:31+00 62.4 62.4 0 0 1 2023-05-22 22:02:45.865+00 2023-05-22 22:02:45.869+00 276 276 19/04/2023 05:18-JAN9J32-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-290773 expense
290778 2290 2023-04-19 10:20:25+00 19.8 19.8 0 0 1 2023-05-22 22:02:50.449+00 2023-05-22 22:02:50.462+00 276 276 19/04/2023 07:20-JBA7J45-6067138 SP 021 - km 128+740 - Leste - Aruja 6067138 DES-290778 expense
290779 2290 2023-04-19 11:01:36+00 16.8 16.8 0 0 1 2023-05-22 22:02:51.412+00 2023-05-22 22:02:51.416+00 276 276 19/04/2023 08:01-JAM6E51-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-290779 expense
290785 2290 2023-04-19 08:57:04+00 106.2 106.2 0 0 1 2023-05-22 22:02:57.385+00 2023-05-22 22:02:57.389+00 276 276 19/04/2023 05:57-GCI8538-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-290785 expense
290786 2290 2023-04-19 08:57:30+00 105.73 105.73 0 0 1 2023-05-22 22:02:58.299+00 2023-05-22 22:02:58.303+00 276 276 19/04/2023 05:57-DYW7814-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-290786 expense
290793 2290 2023-04-19 09:45:08+00 11.8 11.8 0 0 1 2023-05-22 22:03:05.392+00 2023-05-22 22:03:05.396+00 276 276 19/04/2023 06:45-EWJ0332-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-290793 expense
290795 2290 2023-04-19 08:15:48+00 105.3 105.3 0 0 1 2023-05-22 22:03:07.171+00 2023-05-22 22:03:07.175+00 276 276 19/04/2023 05:15-GCI8538-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-290795 expense
290800 2290 2023-04-19 11:27:06+00 37.8 37.8 0 0 1 2023-05-22 22:03:11.754+00 2023-05-22 22:03:11.758+00 276 276 19/04/2023 08:27-RVT4F12-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-290800 expense
290803 2290 2023-04-19 09:33:20+00 105.3 105.3 0 0 1 2023-05-22 22:03:15.291+00 2023-05-22 22:03:15.294+00 276 276 19/04/2023 06:33-RVT4F11-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-290803 expense
290808 2290 2023-04-19 08:53:41+00 70.2 70.2 0 0 1 2023-05-22 22:03:19.948+00 2023-05-22 22:03:19.952+00 276 276 19/04/2023 05:53-JAN9J32-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-290808 expense