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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
419371 2290 2023-07-22 19:49:12+00 5.79 5.79 0 0 1 2023-10-05 14:54:00.16+00 2023-10-05 14:54:00.17+00 276 276 22/07/2023 16:49-EWJ0334-6191646 SP 310 - km 216+800 - SUL - Itirapina 6191646 DES-419371 expense
419373 2290 2023-07-23 01:14:35+00 18 18 0 0 1 2023-10-05 14:54:06.251+00 2023-10-05 14:54:06.259+00 276 276 22/07/2023 22:14-JBB5I97-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-419373 expense
419374 2290 2023-07-23 01:25:14+00 58.14 58.14 0 0 1 2023-10-05 14:54:08.524+00 2023-10-05 14:54:08.531+00 276 276 22/07/2023 22:25-JBA7A11-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-419374 expense
419375 2290 2023-07-23 01:53:17+00 27 27 0 0 1 2023-10-05 14:54:10.936+00 2023-10-05 14:54:10.943+00 276 276 22/07/2023 22:53-JBB5I97-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-419375 expense
419377 2290 2023-07-23 06:53:09+00 74.4 74.4 0 0 1 2023-10-05 14:54:16.914+00 2023-10-05 14:54:16.917+00 276 276 23/07/2023 03:53-JBA7A26-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-419377 expense
419380 2290 2023-07-23 07:56:31+00 15 15 0 0 1 2023-10-05 14:54:22.106+00 2023-10-05 14:54:22.11+00 276 276 23/07/2023 04:56-JBA5I02-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-419380 expense
419385 2290 2023-07-23 08:37:26+00 64.8 64.8 0 0 1 2023-10-05 14:54:32.706+00 2023-10-05 14:54:32.715+00 276 276 23/07/2023 05:37-JBA6D33-6191646 SP 326 - km 407+527 - Sul - Colina 6191646 DES-419385 expense
419388 2290 2023-07-23 09:04:04+00 73.2 73.2 0 0 1 2023-10-05 14:54:39.375+00 2023-10-05 14:54:39.383+00 276 276 23/07/2023 06:04-JAM6E34-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-419388 expense
496213 2290 2023-09-07 13:03:19+00 89.11 89.11 0 0 1 2024-03-14 19:29:06.598+00 2024-03-14 19:29:06.648+00 276 276 07/09/2023 10:03-JBB5I99-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-496213 expense
419390 2290 2023-07-23 09:15:56+00 31.5 31.5 0 0 1 2023-10-05 14:54:43.722+00 2023-10-05 14:54:43.727+00 276 276 23/07/2023 06:15-RVT4F12-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-419390 expense