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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
397267 2290 2023-06-21 10:13:25+00 54.6 54.6 0 0 1 2023-09-28 16:55:35.506+00 2023-09-28 16:55:35.511+00 276 276 21/06/2023 07:13-RVT4F07-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-397267 expense
397275 2290 2023-06-21 01:25:05+00 44.4 44.4 0 0 1 2023-09-28 16:55:45.793+00 2023-09-28 16:55:45.798+00 276 276 20/06/2023 22:25-JBB5J02-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-397275 expense
397278 2290 2023-06-20 21:20:17+00 44.4 44.4 0 0 1 2023-09-28 16:55:50.46+00 2023-09-28 16:55:50.48+00 276 276 20/06/2023 18:20-JBA5I02-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-397278 expense
397279 2290 2023-06-20 21:20:13+00 44.4 44.4 0 0 1 2023-09-28 16:55:52.318+00 2023-09-28 16:55:52.331+00 276 276 20/06/2023 18:20-JAM6E27-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-397279 expense
397283 2290 2023-06-21 07:43:04+00 100.8 100.8 0 0 1 2023-09-28 16:55:59.759+00 2023-09-28 16:55:59.767+00 276 276 21/06/2023 04:43-JBB3A21-6150003 SP 280 - km 208+400 - OESTE - Itatinga 6150003 DES-397283 expense
397287 2290 2023-06-20 19:51:21+00 44.4 44.4 0 0 1 2023-09-28 16:56:06.446+00 2023-09-28 16:56:06.453+00 276 276 20/06/2023 16:51-JBA6D37-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-397287 expense
397292 2290 2023-06-21 02:36:39+00 81.9 81.9 0 0 1 2023-09-28 16:56:14.258+00 2023-09-28 16:56:14.262+00 276 276 20/06/2023 23:36-DYW7814-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-397292 expense
397293 2290 2023-06-21 10:39:06+00 70.2 70.2 0 0 1 2023-09-28 16:56:15.54+00 2023-09-28 16:56:15.545+00 276 276 21/06/2023 07:39-FYN2H44-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-397293 expense
397294 2290 2023-06-21 02:24:39+00 39.71 39.71 0 0 1 2023-09-28 16:56:17.112+00 2023-09-28 16:56:17.117+00 276 276 20/06/2023 23:24-JAM6F42-6150003 SP 294 - km 474+800 - OESTE - Oriente 6150003 DES-397294 expense
397299 2290 2023-06-21 10:38:29+00 54.6 54.6 0 0 1 2023-09-28 16:56:25.262+00 2023-09-28 16:56:25.267+00 276 276 21/06/2023 07:38-RVT4F09-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-397299 expense