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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
2024-06-28 03:00:00+00 587581 1892 2024-02-03 03:00:00+00 195.23 195.23 0 0 1 2024-05-03 13:05:39.481+00 2024-05-03 13:05:39.485+00 1172 1172 C780195351 C780195351 DES-587581 expense
529900 2290 2023-10-16 15:56:20+00 176.5 176.5 0 0 1 2024-03-18 18:48:35.775+00 2024-03-18 18:48:35.788+00 276 276 16/10/2023 12:56-RVT4F05-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-529900 expense
529903 2290 2023-10-16 16:42:27+00 9 9 0 0 1 2024-03-18 18:48:39.854+00 2024-03-18 18:48:39.868+00 276 276 16/10/2023 13:42-JBK8C31-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-529903 expense
529906 2290 2023-10-16 16:53:04+00 99 99 0 0 1 2024-03-18 18:48:45.357+00 2024-03-18 18:48:45.371+00 276 276 16/10/2023 13:53-BSZ4I45-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-529906 expense
529919 2290 2023-10-16 07:47:27+00 21 21 0 0 1 2024-03-18 18:49:11.239+00 2024-03-18 18:49:11.252+00 276 276 16/10/2023 04:47-DJM4C27-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-529919 expense
529923 2290 2023-10-16 12:05:22+00 3 3 0 0 1 2024-03-18 18:49:17.435+00 2024-03-18 18:49:17.447+00 276 276 16/10/2023 09:05-GGU7A94-6306378 SP 021 - km 24+000 - Sul - Osasco 6306378 DES-529923 expense
529929 2290 2023-10-16 12:39:10+00 37.5 37.5 0 0 1 2024-03-18 18:49:29.575+00 2024-03-18 18:49:29.583+00 276 276 16/10/2023 09:39-IXM4440-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-529929 expense
529931 2290 2023-10-16 08:05:47+00 49.2 49.2 0 0 1 2024-03-18 18:49:32.349+00 2024-03-18 18:49:32.363+00 276 276 16/10/2023 05:05-JAM6E51-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-529931 expense
529933 2290 2023-10-16 13:45:45+00 9 9 0 0 1 2024-03-18 18:49:35.851+00 2024-03-18 18:49:35.868+00 276 276 16/10/2023 10:45-JBL2G04-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-529933 expense
529937 2290 2023-10-16 13:07:49+00 21 21 0 0 1 2024-03-18 18:49:45.378+00 2024-03-18 18:49:45.445+00 276 276 16/10/2023 10:07-BPQ2962-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-529937 expense