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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
405127 2290 2023-07-14 23:40:26+00 54.5 54.5 0 0 1 2023-10-02 11:32:59.256+00 2023-10-02 11:32:59.263+00 276 276 14/07/2023 20:40-JAN1H26-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-405127 expense
405129 2290 2023-07-14 23:16:49+00 102.41 102.41 0 0 1 2023-10-02 11:33:05.192+00 2023-10-02 11:33:05.199+00 276 276 14/07/2023 20:16-RVT4F13-6178661 SP 310 - km 346+404 - SUL - AGULHA 6178661 DES-405129 expense
405131 2290 2023-07-15 10:28:45+00 49.2 49.2 0 0 1 2023-10-02 11:33:09.851+00 2023-10-02 11:33:09.858+00 276 276 15/07/2023 07:28-JBB5I99-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-405131 expense
405133 2290 2023-07-15 11:40:11+00 12 12 0 0 1 2023-10-02 11:33:13.33+00 2023-10-02 11:33:13.335+00 276 276 15/07/2023 08:40-JBA5F83-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-405133 expense
405135 2290 2023-07-15 00:44:01+00 67.2 67.2 0 0 1 2023-10-02 11:33:16.82+00 2023-10-02 11:33:16.826+00 276 276 14/07/2023 21:44-JBA8C70-6178661 SP 280 - km 32+000 - Oeste - Itapevi 6178661 DES-405135 expense
405139 2290 2023-07-14 20:38:28+00 32.8 32.8 0 0 1 2023-10-02 11:33:22.9+00 2023-10-02 11:33:22.916+00 276 276 14/07/2023 17:38-JAK8E36-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-405139 expense
405142 2290 2023-07-15 02:29:54+00 109.8 109.8 0 0 1 2023-10-02 11:33:26.319+00 2023-10-02 11:33:26.324+00 276 276 14/07/2023 23:29-CUA3H57-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-405142 expense
405145 2290 2023-07-15 13:34:23+00 28 28 0 0 1 2023-10-02 11:33:31.225+00 2023-10-02 11:33:31.239+00 276 276 15/07/2023 10:34-JBA7A21-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-405145 expense
405150 2290 2023-07-14 20:28:59+00 57.4 57.4 0 0 1 2023-10-02 11:33:42.403+00 2023-10-02 11:33:42.409+00 276 276 14/07/2023 17:28-EQE6H46-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-405150 expense
405153 2290 2023-07-15 01:25:36+00 29.07 29.07 0 0 1 2023-10-02 11:33:46.452+00 2023-10-02 11:33:46.462+00 276 276 14/07/2023 22:25-JBA7A09-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-405153 expense