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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
494226 2290 2023-09-07 22:29:55+00 60.6 60.6 0 0 1 2024-03-14 18:26:05.371+00 2024-03-14 18:26:05.379+00 276 276 07/09/2023 19:29-JBA5G35-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-494226 expense
494241 2290 2023-09-01 11:04:57+00 62 62 0 0 1 2024-03-14 18:26:39.088+00 2024-03-14 18:26:39.096+00 276 276 01/09/2023 08:04-JAK8E55-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-494241 expense
494247 2290 2023-09-07 22:35:25+00 27 27 0 0 1 2024-03-14 18:26:47.417+00 2024-03-14 18:26:47.431+00 276 276 07/09/2023 19:35-JAM6E27-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-494247 expense
424041 70 2023-10-18 14:31:44+00 681.4530000000001 681.4530000000001 0 0 1 2023-10-19 15:31:37.221+00 2023-10-19 15:31:37.229+00 43 43 18/10/2023 11:31-Diesel S10-592 DES-424041 expense
494252 2290 2023-09-01 11:20:20+00 75.81 75.81 0 0 1 2024-03-14 18:26:56.024+00 2024-03-14 18:26:56.036+00 276 276 01/09/2023 08:20-FYN2H44-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-494252 expense
494253 2290 2023-09-07 21:05:52+00 176.5 176.5 0 0 1 2024-03-14 18:26:56.604+00 2024-03-14 18:26:56.618+00 276 276 07/09/2023 18:05-RVT4F13-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-494253 expense
505611 2290 2023-09-16 13:11:00+00 42.18 42.18 0 0 1 2024-03-15 13:06:34.553+00 2024-03-15 13:06:34.572+00 276 276 16/09/2023 10:11-JBA5H94-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-505611 expense
505613 2290 2023-09-16 13:11:49+00 62 62 0 0 1 2024-03-15 13:06:37.096+00 2024-03-15 13:06:37.111+00 276 276 16/09/2023 10:11-JAT2C76-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-505613 expense
505615 2290 2023-09-16 13:43:18+00 61 61 0 0 1 2024-03-15 13:06:39.2+00 2024-03-15 13:06:39.207+00 276 276 16/09/2023 10:43-JBA7A24-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-505615 expense
505624 2290 2023-09-16 10:21:31+00 25.5 25.5 0 0 1 2024-03-15 13:06:50.62+00 2024-03-15 13:06:50.627+00 276 276 16/09/2023 07:21-JBA5F73-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-505624 expense