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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
413547 2290 2023-07-24 10:26:59+00 29.07 29.07 0 0 1 2023-10-02 20:04:46.434+00 2023-10-02 20:04:46.447+00 276 276 24/07/2023 07:26-JBA7J45-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-413547 expense
413549 2290 2023-07-24 12:56:13+00 21.6 21.6 0 0 1 2023-10-02 20:04:50.291+00 2023-10-02 20:04:50.299+00 276 276 24/07/2023 09:56-JBA7J45-6191646 SP 323 - km 19+041 - Norte - Monte Alto 6191646 DES-413549 expense
494045 2290 2023-09-07 22:21:14+00 27 27 0 0 1 2024-03-14 18:21:02.611+00 2024-03-14 18:21:02.647+00 276 276 07/09/2023 19:21-JBA7A17-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-494045 expense
494051 2290 2023-09-08 01:41:45+00 15 15 0 0 1 2024-03-14 18:21:14.752+00 2024-03-14 18:21:14.779+00 276 276 07/09/2023 22:41-JAQ1C61-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-494051 expense
494053 2290 2023-09-07 22:25:08+00 58.14 58.14 0 0 1 2024-03-14 18:21:17.296+00 2024-03-14 18:21:17.303+00 276 276 07/09/2023 19:25-JAT2G64-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-494053 expense
494064 2290 2023-09-01 13:58:46+00 111.6 111.6 0 0 1 2024-03-14 18:21:41.362+00 2024-03-14 18:21:41.371+00 276 276 01/09/2023 10:58-EJK3912-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-494064 expense
494076 2290 2023-09-01 14:06:17+00 176.5 176.5 0 0 1 2024-03-14 18:22:07.563+00 2024-03-14 18:22:07.58+00 276 276 01/09/2023 11:06-JAQ5C16-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-494076 expense
494088 2290 2023-09-01 14:09:12+00 74.4 74.4 0 0 1 2024-03-14 18:22:28.203+00 2024-03-14 18:22:28.216+00 276 276 01/09/2023 11:09-JAT2G64-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-494088 expense
494089 2290 2023-09-07 22:44:05+00 50.54 50.54 0 0 1 2024-03-14 18:22:30.773+00 2024-03-14 18:22:30.78+00 276 276 07/09/2023 19:44-JAU8B18-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-494089 expense
494094 2290 2023-09-07 20:48:51+00 45 45 0 0 1 2024-03-14 18:22:38.196+00 2024-03-14 18:22:38.216+00 276 276 07/09/2023 17:48-IXT4440-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-494094 expense