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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
512069 2290 2023-09-22 01:31:34+00 62 62 0 0 1 2024-03-15 19:14:20.818+00 2024-03-15 19:14:20.888+00 276 276 21/09/2023 22:31-JBA7A27-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-512069 expense
512078 2290 2023-09-22 00:06:00+00 41 41 0 0 1 2024-03-15 19:14:35.418+00 2024-03-15 19:14:35.434+00 276 276 21/09/2023 21:06-JAK8E61-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-512078 expense
512083 2290 2023-09-26 00:02:28+00 97.6 97.6 0 0 1 2024-03-15 19:14:42.609+00 2024-03-15 19:14:42.618+00 276 276 25/09/2023 21:02-RUT4J76-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-512083 expense
512085 2290 2023-09-25 16:53:05+00 113.33 113.33 0 0 1 2024-03-15 19:14:44.802+00 2024-03-15 19:14:44.808+00 276 276 25/09/2023 13:53-JBB0J63-6277236 SP 310 - km 282 - SUL - ARARAQUARA 6277236 DES-512085 expense
512086 2290 2023-09-25 16:09:55+00 113.33 113.33 0 0 1 2024-03-15 19:14:46.149+00 2024-03-15 19:14:46.156+00 276 276 25/09/2023 13:09-JAQ5I24-6277236 SP 310 - km 282 - SUL - ARARAQUARA 6277236 DES-512086 expense
512087 2290 2023-09-25 18:56:28+00 30.6 30.6 0 0 1 2024-03-15 19:14:47.936+00 2024-03-15 19:14:47.943+00 276 276 25/09/2023 15:56-JBB5J02-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-512087 expense
512089 2290 2023-09-25 18:20:31+00 30.6 30.6 0 0 1 2024-03-15 19:14:51.57+00 2024-03-15 19:14:51.577+00 276 276 25/09/2023 15:20-JBA7J63-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-512089 expense
512090 2290 2023-09-25 18:18:38+00 30.6 30.6 0 0 1 2024-03-15 19:14:53.24+00 2024-03-15 19:14:53.247+00 276 276 25/09/2023 15:18-JBA5H88-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-512090 expense
521736 215 7785 2024-03-18 12:02:00+00 65.89 65.89 0 2024-03-18 14:21:39.23+00 2024-03-18 14:21:39.305+00 1767 1767 DES-521736 expense
587257 3496 592 2024-05-02 16:39:00+00 167.51999999999998 167.52 0 2024-05-02 16:40:13.59+00 2024-05-02 16:40:13.597+00 1767 1767 DES-587257 expense