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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
413980 2290 2023-07-28 06:35:47+00 28.8 28.8 0 0 1 2023-10-02 20:24:06.766+00 2023-10-02 20:24:06.769+00 276 276 28/07/2023 03:35-JBB5I97-6191646 SP 323 - km 19+041 - Norte - Monte Alto 6191646 DES-413980 expense
413981 2290 2023-07-24 10:53:29+00 49.2 49.2 0 0 1 2023-10-02 20:24:09.92+00 2023-10-02 20:24:09.931+00 276 276 24/07/2023 07:53-JBB5I98-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-413981 expense
413983 2290 2023-07-24 12:05:21+00 73.2 73.2 0 0 1 2023-10-02 20:24:14.103+00 2023-10-02 20:24:14.109+00 276 276 24/07/2023 09:05-JBB5I98-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-413983 expense
413985 2290 2023-07-24 13:18:44+00 18 18 0 0 1 2023-10-02 20:24:19.648+00 2023-10-02 20:24:19.667+00 276 276 24/07/2023 10:18-JBB5I98-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-413985 expense
413986 2290 2023-07-24 13:57:50+00 27 27 0 0 1 2023-10-02 20:24:23.579+00 2023-10-02 20:24:23.587+00 276 276 24/07/2023 10:57-JBB5I98-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-413986 expense
413987 2290 2023-07-24 14:03:37+00 211.8 211.8 0 0 1 2023-10-02 20:24:27.705+00 2023-10-02 20:24:27.713+00 276 276 24/07/2023 11:03-JBB5I98-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-413987 expense
413988 2290 2023-07-25 14:24:00+00 18 18 0 0 1 2023-10-02 20:24:31.923+00 2023-10-02 20:24:31.937+00 276 276 25/07/2023 11:24-JBB5I98-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-413988 expense
413989 2290 2023-07-25 15:03:44+00 12 12 0 0 1 2023-10-02 20:24:35.283+00 2023-10-02 20:24:35.291+00 276 276 25/07/2023 12:03-JBB5I98-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-413989 expense
413990 2290 2023-07-25 15:13:44+00 49.6 49.6 0 0 1 2023-10-02 20:24:37.897+00 2023-10-02 20:24:37.913+00 276 276 25/07/2023 12:13-JBB5I98-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-413990 expense
413991 2290 2023-07-25 15:48:11+00 48.8 48.8 0 0 1 2023-10-02 20:24:41.198+00 2023-10-02 20:24:41.215+00 276 276 25/07/2023 12:48-JBB5I98-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-413991 expense