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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
416724 2290 2023-07-19 15:38:44+00 62.89 62.89 0 0 1 2023-10-05 13:21:25.385+00 2023-10-05 13:21:25.39+00 276 276 19/07/2023 12:38-DYW7814-6191646 SP 333 - km 354+374 - Sul - Echapora 6191646 DES-416724 expense
416725 2290 2023-07-19 15:38:30+00 62.89 62.89 0 0 1 2023-10-05 13:21:26.854+00 2023-10-05 13:21:26.863+00 276 276 19/07/2023 12:38-BSZ4I45-6191646 SP 333 - km 354+374 - Sul - Echapora 6191646 DES-416725 expense
427721 70 2023-10-30 13:19:20+00 626.859 626.859 0 0 1 2023-10-31 11:37:32.567+00 2023-10-31 11:37:32.576+00 43 43 30/10/2023 10:19-Diesel S10-630 DES-427721 expense
416726 2290 2023-07-19 15:39:30+00 37.2 37.2 0 0 1 2023-10-05 13:21:29.048+00 2023-10-05 13:21:29.054+00 276 276 19/07/2023 12:39-JBL2G04-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-416726 expense
416728 2290 2023-07-19 15:41:28+00 18 18 0 0 1 2023-10-05 13:21:32.133+00 2023-10-05 13:21:32.138+00 276 276 19/07/2023 12:41-JAS1E44-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-416728 expense
416730 2290 2023-07-19 15:44:04+00 15 15 0 0 1 2023-10-05 13:21:35.897+00 2023-10-05 13:21:35.902+00 276 276 19/07/2023 12:44-RVT4F11-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-416730 expense
416731 2290 2023-07-19 15:43:18+00 49.6 49.6 0 0 1 2023-10-05 13:21:38.716+00 2023-10-05 13:21:38.723+00 276 276 19/07/2023 12:43-IXM4440-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-416731 expense
495418 2290 2023-09-05 14:22:47+00 70.7 70.7 0 0 1 2024-03-14 19:01:58.771+00 2024-03-14 19:01:58.792+00 276 276 05/09/2023 11:22-RUP4H48-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-495418 expense
495434 2290 2023-09-03 17:27:46+00 37.2 37.2 0 0 1 2024-03-14 19:02:43.308+00 2024-03-14 19:02:43.314+00 276 276 03/09/2023 14:27-JBA6D35-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-495434 expense
495435 2290 2023-09-05 15:07:43+00 12 12 0 0 1 2024-03-14 19:02:44.59+00 2024-03-14 19:02:44.599+00 276 276 05/09/2023 12:07-JBA5I03-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-495435 expense