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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
493935 2290 2023-09-02 16:45:22+00 76.3 76.3 0 0 1 2024-03-14 18:17:49.154+00 2024-03-14 18:17:49.159+00 276 276 02/09/2023 13:45-FNL7J52-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-493935 expense
493938 2290 2023-09-02 16:45:30+00 98.1 98.1 0 0 1 2024-03-14 18:17:52.189+00 2024-03-14 18:17:52.201+00 276 276 02/09/2023 13:45-GCI8538-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-493938 expense
413169 2290 2023-07-24 17:16:43+00 43.2 43.2 0 0 1 2023-10-02 19:45:09.72+00 2023-10-02 19:45:09.756+00 276 276 24/07/2023 14:16-JBA6D35-6191646 SP 323 - km 19+041 - Sul - Monte Alto 6191646 DES-413169 expense
413171 2290 2023-07-24 19:44:12+00 35.15 35.15 0 0 1 2023-10-02 19:45:17.192+00 2023-10-02 19:45:17.199+00 276 276 24/07/2023 16:44-JBA6D35-6191646 SP 310 - km 216+800 - SUL - Itirapina 6191646 DES-413171 expense
413175 2290 2023-07-25 10:01:31+00 73.2 73.2 0 0 1 2023-10-02 19:45:28.895+00 2023-10-02 19:45:28.903+00 276 276 25/07/2023 07:01-JBA6D35-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-413175 expense
413176 2290 2023-07-25 10:37:25+00 74.4 74.4 0 0 1 2023-10-02 19:45:32.93+00 2023-10-02 19:45:32.941+00 276 276 25/07/2023 07:37-JBA6D35-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-413176 expense
413182 2290 2023-07-26 16:20:48+00 9 9 0 0 1 2023-10-02 19:45:54.943+00 2023-10-02 19:45:54.951+00 276 276 26/07/2023 13:20-JBA6D35-6191646 SP 021 - km 7+000 - Oeste - Sao Paulo 6191646 DES-413182 expense
413185 2290 2023-07-26 18:41:23+00 29.07 29.07 0 0 1 2023-10-02 19:46:05.515+00 2023-10-02 19:46:05.521+00 276 276 26/07/2023 15:41-JBA6D35-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-413185 expense
413180 2290 2023-07-23 16:59:27+00 9 9 0 0 1 2023-10-02 19:45:47.269+00 2023-10-05 15:01:47.254+00 276 276 276 23/07/2023 13:59-JBA6D35-6191646 SP 021 - km 7+000 - Oeste - Sao Paulo 6191646 DES-413180 expense
493839 2290 2023-09-07 10:48:09+00 30.6 30.6 0 0 1 2024-03-14 18:15:40.321+00 2024-03-14 18:15:40.342+00 276 276 07/09/2023 07:48-JAK8E43-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-493839 expense