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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
2023-11-13 03:00:00+00 420115 1892 2023-08-04 03:00:00+00 104.13 104.13 0 0 1 2023-10-06 19:15:31.28+00 2023-10-06 19:15:31.288+00 1172 1172 1DD5670791 1DD5670791 67690 - Defeito na iluminacao/sinalizacao SAO PAULO DER - SP DES-420115 expense
496336 2290 2023-09-06 20:11:19+00 73.2 73.2 0 0 1 2024-03-14 19:33:59.499+00 2024-03-14 19:33:59.515+00 276 276 06/09/2023 17:11-JBB5I97-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-496336 expense
496339 2290 2023-09-07 17:34:02+00 58.99 58.99 0 0 1 2024-03-14 19:34:10.613+00 2024-03-14 19:34:10.62+00 276 276 07/09/2023 14:34-FOL2A88-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-496339 expense
496345 2290 2023-09-07 10:38:43+00 73.24 73.24 0 0 1 2024-03-14 19:34:23.452+00 2024-03-14 19:34:23.464+00 276 276 07/09/2023 07:38-JAN9J32-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-496345 expense
496347 2290 2023-09-07 10:38:32+00 61 61 0 0 1 2024-03-14 19:34:29.928+00 2024-03-14 19:34:29.939+00 276 276 07/09/2023 07:38-JBA5H99-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-496347 expense
496359 2290 2023-09-07 17:54:48+00 37.2 37.2 0 0 1 2024-03-14 19:34:55.764+00 2024-03-14 19:34:55.777+00 276 276 07/09/2023 14:54-JBA7J45-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-496359 expense
496368 2290 2023-09-07 18:04:37+00 60.6 60.6 0 0 1 2024-03-14 19:35:22.698+00 2024-03-14 19:35:22.712+00 276 276 07/09/2023 15:04-JBA6D37-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-496368 expense
496375 2290 2023-09-07 19:05:51+00 60.6 60.6 0 0 1 2024-03-14 19:35:50.458+00 2024-03-14 19:35:50.463+00 276 276 07/09/2023 16:05-EQE6H46-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-496375 expense
508325 2290 2023-09-23 12:06:43+00 113.33 113.33 0 0 1 2024-03-15 14:59:10.562+00 2024-03-15 14:59:10.566+00 276 276 23/09/2023 09:06-JAT2G64-6277236 SP 310 - km 282 - SUL - ARARAQUARA 6277236 DES-508325 expense
508328 2290 2023-09-23 14:56:01+00 61.08 61.08 0 0 1 2024-03-15 14:59:12.876+00 2024-03-15 14:59:12.88+00 276 276 23/09/2023 11:56-JBA7A22-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-508328 expense