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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
309526 2290 2023-05-08 10:52:39+00 62.4 62.4 0 0 1 2023-05-23 23:16:00.216+00 2023-05-23 23:16:00.222+00 276 276 08/05/2023 07:52-JAK8E55-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-309526 expense
309531 2290 2023-05-02 21:25:14+00 5.6 5.6 0 0 1 2023-05-23 23:16:05.519+00 2023-05-23 23:16:05.524+00 276 276 02/05/2023 18:25-ITH2400-6093866 SP 021 - km 15+610 - Norte - Osasco 6093866 DES-309531 expense
309539 2290 2023-05-08 23:11:20+00 11.2 11.2 0 0 1 2023-05-23 23:16:13.263+00 2023-05-23 23:16:13.268+00 276 276 08/05/2023 20:11-JBA7A26-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-309539 expense
309541 2290 2023-05-08 21:50:14+00 93.6 93.6 0 0 1 2023-05-23 23:16:15.404+00 2023-05-23 23:16:15.446+00 276 276 08/05/2023 18:50-RVU7H73-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-309541 expense
309544 2290 2023-05-08 14:33:57+00 17.2 17.2 0 0 1 2023-05-23 23:16:19.268+00 2023-05-23 23:16:19.274+00 276 276 08/05/2023 11:33-JAQ5I24-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-309544 expense
2024-01-15 03:00:00+00 443415 701 1892 2023-09-30 03:00:00+00 104.13 104.13 0 0 1 2023-12-15 14:39:33.148+00 2023-12-15 14:39:33.155+00 1172 1172 1B 7806898 1B 7806898 74550 - Velocidade - ate 20% SAO JOAQUIM DA BARRA DER - SP DES-443415 expense
309529 2290 2023-05-08 10:56:04+00 16.8 16.8 0 0 1 2023-05-23 23:16:03.204+00 2023-05-23 23:16:03.209+00 276 276 08/05/2023 07:56-JBA6D35-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309529 expense
309535 2290 2023-05-08 10:58:13+00 65.17 65.17 0 0 1 2023-05-23 23:16:09.438+00 2023-05-23 23:16:09.444+00 276 276 08/05/2023 07:58-RVT4F13-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-309535 expense
309536 2290 2023-05-08 21:35:21+00 37 37 0 0 1 2023-05-23 23:16:10.398+00 2023-05-23 23:16:10.403+00 276 276 08/05/2023 18:35-FOP6A93-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-309536 expense
309540 2290 2023-05-08 21:49:01+00 47.2 47.2 0 0 1 2023-05-23 23:16:14.207+00 2023-05-23 23:16:14.212+00 276 276 08/05/2023 18:49-JBA5G82-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-309540 expense