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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
495472 2290 2023-09-03 14:06:22+00 32.7 32.7 0 0 1 2024-03-14 19:04:36.907+00 2024-03-14 19:04:36.99+00 276 276 03/09/2023 11:06-JBA6D34-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-495472 expense
495475 2290 2023-09-03 14:06:46+00 74.4 74.4 0 0 1 2024-03-14 19:04:44.704+00 2024-03-14 19:04:44.721+00 276 276 03/09/2023 11:06-JBA5F83-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-495475 expense
495483 2290 2023-09-05 12:23:51+00 15 15 0 0 1 2024-03-14 19:05:05.284+00 2024-03-14 19:05:05.293+00 276 276 05/09/2023 09:23-JBB5J01-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-495483 expense
495498 2290 2023-09-04 08:41:53+00 35.7 35.7 0 0 1 2024-03-14 19:05:36.807+00 2024-03-14 19:05:36.814+00 276 276 04/09/2023 05:41-CUA3H57-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-495498 expense
495503 2290 2023-09-04 11:14:49+00 211.8 211.8 0 0 1 2024-03-14 19:05:46.336+00 2024-03-14 19:05:46.348+00 276 276 04/09/2023 08:14-BSZ4I45-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-495503 expense
495505 2290 2023-09-05 10:15:00+00 80.8 80.8 0 0 1 2024-03-14 19:05:48.428+00 2024-03-14 19:05:48.435+00 276 276 05/09/2023 07:15-GBO5F57-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-495505 expense
495518 2290 2023-09-05 08:29:54+00 35.7 35.7 0 0 1 2024-03-14 19:06:14.776+00 2024-03-14 19:06:14.783+00 276 276 05/09/2023 05:29-FYW0A26-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-495518 expense
495525 2290 2023-08-28 17:29:55+00 9 9 0 0 1 2024-03-14 19:06:26.236+00 2024-03-14 19:06:26.253+00 276 276 28/08/2023 14:29-JAQ1C61-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-495525 expense
495526 2290 2023-09-04 11:49:34+00 99 99 0 0 1 2024-03-14 19:06:28.04+00 2024-03-14 19:06:28.063+00 276 276 04/09/2023 08:49-JAM6E34-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-495526 expense
495540 2290 2023-09-05 12:34:50+00 99.2 99.2 0 0 1 2024-03-14 19:06:54.417+00 2024-03-14 19:06:54.423+00 276 276 05/09/2023 09:34-RVT4F11-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-495540 expense