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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
288638 2290 2023-04-18 09:33:42+00 77.6 77.6 0 0 1 2023-05-22 21:25:57.6+00 2023-05-22 21:25:57.605+00 276 276 18/04/2023 06:33-RVT4F07-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-288638 expense
288645 2290 2023-04-18 09:49:49+00 37 37 0 0 1 2023-05-22 21:26:05.342+00 2023-05-22 21:26:05.346+00 276 276 18/04/2023 06:49-JBA7A11-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-288645 expense
288646 2290 2023-04-18 10:17:36+00 44.4 44.4 0 0 1 2023-05-22 21:26:06.373+00 2023-05-22 21:26:06.378+00 276 276 18/04/2023 07:17-JBB0J64-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-288646 expense
288651 2290 2023-04-18 09:56:09+00 11.2 11.2 0 0 1 2023-05-22 21:26:11.144+00 2023-05-22 21:26:11.148+00 276 276 18/04/2023 06:56-JAK8E30-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-288651 expense
288657 2290 2023-04-18 10:52:24+00 75.81 75.81 0 0 1 2023-05-22 21:26:17.373+00 2023-05-22 21:26:17.378+00 276 276 18/04/2023 07:52-FYW0A26-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-288657 expense
288659 2290 2023-04-18 08:58:15+00 77.6 77.6 0 0 1 2023-05-22 21:26:19.468+00 2023-05-22 21:26:19.472+00 276 276 18/04/2023 05:58-RVT4F09-6067138 SP 330 - km 181+760 - Norte - Leme 6067138 DES-288659 expense
439785 70 2023-12-05 09:57:03+00 3532.6980000000003 3532.6980000000003 0 0 1 2023-12-06 13:15:11.367+00 2023-12-06 13:15:11.377+00 43 43 05/12/2023 06:57-Diesel S10-500 DES-439785 expense
181213 2290 2022-12-27 22:17:32+00 16.8 16.8 0 0 1 2023-01-11 13:55:34.262+00 2023-01-11 13:55:34.265+00 870 870 27/12/2022 19:17-JAK8E43-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-181213 expense
181215 2290 2022-12-27 23:10:01+00 42.18 42.18 0 0 1 2023-01-11 13:55:37.94+00 2023-01-11 13:55:37.943+00 870 870 27/12/2022 20:10-RUT4J78-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-181215 expense
181218 2290 2022-12-27 23:21:17+00 19.6 19.6 0 0 1 2023-01-11 13:55:41.825+00 2023-01-11 13:55:41.828+00 870 870 27/12/2022 20:21-DSS0B62-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-181218 expense