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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
529779 2290 2023-10-16 19:21:52+00 49.5 49.5 0 0 1 2024-03-18 18:44:46.557+00 2024-03-18 18:44:46.57+00 276 276 16/10/2023 16:21-JBA7A09-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-529779 expense
529795 2290 2023-10-16 18:49:16+00 31.8 31.8 0 0 1 2024-03-18 18:45:16.456+00 2024-03-18 18:45:16.498+00 276 276 16/10/2023 15:49-JAN9J29-6306378 BR 050 - km 051+500 - SUL - Araguari II 6306378 DES-529795 expense
529796 2290 2023-10-17 01:46:26+00 60.6 60.6 0 0 1 2024-03-18 18:45:19.201+00 2024-03-18 18:45:19.227+00 276 276 16/10/2023 22:46-JBB2B86-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-529796 expense
529797 2290 2023-10-14 14:40:14+00 89.11 89.11 0 0 1 2024-03-18 18:45:24.546+00 2024-03-18 18:45:24.582+00 276 276 14/10/2023 11:40-JAM6F42-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-529797 expense
529802 2290 2023-10-16 18:49:27+00 31.8 31.8 0 0 1 2024-03-18 18:45:34.931+00 2024-03-18 18:45:34.95+00 276 276 16/10/2023 15:49-JBB2B86-6306378 BR 050 - km 051+500 - SUL - Araguari II 6306378 DES-529802 expense
529716 2290 2023-10-17 08:47:13+00 49.2 49.2 0 0 1 2024-03-18 18:42:32.252+00 2024-03-18 18:46:03.091+00 276 276 276 17/10/2023 05:47-JBA5G82-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-529716 expense
529813 2290 2023-10-17 09:25:35+00 66.6 66.6 0 0 1 2024-03-18 18:46:04.431+00 2024-03-18 18:46:04.438+00 276 276 17/10/2023 06:25-RUP4H47-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-529813 expense
529818 2290 2023-10-17 10:46:14+00 27 27 0 0 1 2024-03-18 18:46:11.715+00 2024-03-18 18:46:11.734+00 276 276 17/10/2023 07:46-JBA5H88-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-529818 expense
529825 2290 2023-10-17 10:51:48+00 211.8 211.8 0 0 1 2024-03-18 18:46:22.663+00 2024-03-18 18:46:22.683+00 276 276 17/10/2023 07:51-JBA5H88-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-529825 expense
529832 2290 2023-10-16 15:23:09+00 25.5 25.5 0 0 1 2024-03-18 18:46:33.133+00 2024-03-18 18:46:33.159+00 276 276 16/10/2023 12:23-JAU8B18-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-529832 expense