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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
518158 2290 2023-09-30 13:10:30+00 66 66 0 0 1 2024-03-18 12:11:02.071+00 2024-03-18 12:11:02.098+00 276 276 30/09/2023 10:10-JBA7J69-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518158 expense
422075 70 2023-10-11 10:53:18+00 2473.056 2473.056 0 0 1 2023-10-13 13:44:41.792+00 2023-10-13 13:44:41.844+00 43 43 11/10/2023 07:53-Diesel S10-607 DES-422075 expense
397730 2290 2023-07-07 11:55:22+00 12.4 12.4 0 0 1 2023-09-28 17:23:52.051+00 2023-09-28 17:23:52.061+00 276 276 07/07/2023 08:55-GGU7A94-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-397730 expense
397734 2290 2023-07-07 17:35:12+00 74.4 74.4 0 0 1 2023-09-28 17:24:02.104+00 2023-09-28 17:24:02.11+00 276 276 07/07/2023 14:35-JBA7A17-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-397734 expense
397736 2290 2023-07-07 11:58:04+00 176.5 176.5 0 0 1 2023-09-28 17:24:06.593+00 2023-09-28 17:24:06.599+00 276 276 07/07/2023 08:58-JAQ1C68-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-397736 expense
397737 2290 2023-07-07 20:02:39+00 65.4 65.4 0 0 1 2023-09-28 17:24:09.825+00 2023-09-28 17:24:09.835+00 276 276 07/07/2023 17:02-JBA6D32-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-397737 expense
397739 2290 2023-07-07 11:56:47+00 89.11 89.11 0 0 1 2023-09-28 17:24:17.268+00 2023-09-28 17:24:17.277+00 276 276 07/07/2023 08:56-JAU8B18-6163909 SP 330 - km 405+000 - norte - Ituverava 6163909 DES-397739 expense
397741 2290 2023-07-07 13:47:23+00 73.2 73.2 0 0 1 2023-09-28 17:24:22.48+00 2023-09-28 17:24:22.492+00 276 276 07/07/2023 10:47-JBB5I97-6163909 SP 330 - km 81.000 - Sul - Valinhos 6163909 DES-397741 expense
397743 2290 2023-07-07 19:41:32+00 31.5 31.5 0 0 1 2023-09-28 17:24:29.439+00 2023-09-28 17:24:29.444+00 276 276 07/07/2023 16:41-RUP4H47-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-397743 expense
397750 2290 2023-07-07 13:21:12+00 85.5 85.5 0 0 1 2023-09-28 17:24:46.496+00 2023-09-28 17:24:46.501+00 276 276 07/07/2023 10:21-RUT4J76-6163909 SP 330 - km 350+000 - Norte - Sales de Oliveira 6163909 DES-397750 expense