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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
476986 1993 2023-09-14 03:00:00+00 212.79 212.79 0 0 1 2024-03-13 14:39:36.137+00 2024-03-13 14:39:37.85+00 276 276 276 JBA7A1714/09/2023 DES-476986 expense
476992 1993 2023-09-14 03:00:00+00 422.56 422.56 0 0 1 2024-03-13 14:39:55.344+00 2024-03-13 14:39:55.349+00 276 276 JBA7A2114/09/2023 DES-476992 expense
482491 2290 2023-08-24 12:56:49+00 44.4 44.4 0 0 1 2024-03-14 13:09:38.347+00 2024-03-14 13:09:38.36+00 276 276 24/08/2023 09:56-IXT4440-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-482491 expense
477005 1993 2023-09-10 03:00:00+00 1964.17 1964.17 0 0 1 2024-03-13 14:40:31.268+00 2024-03-13 14:40:33.123+00 276 276 276 JAQ5C1610/09/2023 DES-477005 expense
473293 2290 2023-08-05 16:38:44+00 99 99 0 0 1 2024-03-12 21:04:24.224+00 2024-03-13 19:38:19.225+00 276 276 276 05/08/2023 13:38-RUP4H48-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-473293 expense
482470 2290 2023-08-24 18:23:57+00 48.8 48.8 0 0 1 2024-03-14 13:09:07.885+00 2024-03-14 13:09:07.899+00 276 276 24/08/2023 15:23-JAQ5D17-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-482470 expense
482480 2290 2023-08-24 13:47:42+00 211.8 211.8 0 0 1 2024-03-14 13:09:22.188+00 2024-03-14 13:09:22.196+00 276 276 24/08/2023 10:47-JAK8E55-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-482480 expense
482485 1993 2023-10-10 03:00:00+00 838.99 838.99 0 0 1 2024-03-14 13:09:30.587+00 2024-03-14 13:09:30.602+00 276 276 JAQ1C6810/10/2023119 DES-482485 expense
482500 2290 2023-08-24 14:02:16+00 31.6 31.6 0 0 1 2024-03-14 13:09:56.959+00 2024-03-14 13:09:56.968+00 276 276 24/08/2023 11:02-JAN9J29-6235845 BR 153 - km 127+900 - Sul - PRATA 6235845 DES-482500 expense
482506 2290 2023-08-24 10:42:13+00 36 36 0 0 1 2024-03-14 13:10:17.852+00 2024-03-14 13:10:17.86+00 276 276 24/08/2023 07:42-JBA7J69-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-482506 expense