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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
317208 2290 2023-04-16 18:15:31+00 8.4 8.4 0 0 1 2023-05-24 20:49:40.288+00 2023-05-24 20:49:40.294+00 276 276 16/04/2023 15:15-JBK8C29-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-317208 expense
317213 2290 2023-04-16 17:53:08+00 66.6 66.6 0 0 1 2023-05-24 20:49:46.032+00 2023-05-24 20:49:46.039+00 276 276 16/04/2023 14:53-FZN8I98-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-317213 expense
317217 2290 2023-04-16 18:47:51+00 17.2 17.2 0 0 1 2023-05-24 20:49:49.908+00 2023-05-24 20:49:49.915+00 276 276 16/04/2023 15:47-JBA6J87-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-317217 expense
317219 2290 2023-04-16 18:46:47+00 33.72 33.72 0 0 1 2023-05-24 20:49:52.157+00 2023-05-24 20:49:52.163+00 276 276 16/04/2023 15:46-JBA7A15-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-317219 expense
317222 2290 2023-04-16 19:48:48+00 49.78 49.78 0 0 1 2023-05-24 20:49:55.05+00 2023-05-24 20:49:55.056+00 276 276 16/04/2023 16:48-JAQ1C57-6054326 BR 153 - km 182 - NORTE - CAMPINORTE 6054326 DES-317222 expense
317225 2290 2023-04-16 20:25:19+00 37.8 37.8 0 0 1 2023-05-24 20:49:57.922+00 2023-05-24 20:49:57.928+00 276 276 16/04/2023 17:25-RUP4H45-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-317225 expense
317227 2290 2023-04-16 20:36:39+00 50.63 50.63 0 0 1 2023-05-24 20:50:00.12+00 2023-05-24 20:50:00.127+00 276 276 16/04/2023 17:36-RUP4H48-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-317227 expense
317231 2290 2023-04-16 20:50:25+00 128.63 128.63 0 0 1 2023-05-24 20:50:04.344+00 2023-05-24 20:50:04.35+00 276 276 16/04/2023 17:50-RVT4F00-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-317231 expense
317234 2290 2023-04-16 20:38:07+00 41.6 41.6 0 0 1 2023-05-24 20:50:07.337+00 2023-05-24 20:50:07.342+00 276 276 16/04/2023 17:38-JAN1H62-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-317234 expense
317237 2290 2023-04-16 20:49:29+00 52 52 0 0 1 2023-05-24 20:50:10.256+00 2023-05-24 20:50:10.261+00 276 276 16/04/2023 17:49-JBA5H96-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-317237 expense