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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
541697 2290 2023-10-26 15:57:43+00 25.5 25.5 0 0 1 2024-03-19 14:00:47.108+00 2024-03-19 14:00:47.115+00 276 276 26/10/2023 12:57-JAT2C84-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-541697 expense
541699 2290 2023-10-26 15:07:24+00 40.8 40.8 0 0 1 2024-03-19 14:00:48.605+00 2024-03-19 14:00:48.609+00 276 276 26/10/2023 12:07-BPQ2962-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-541699 expense
541701 2290 2023-10-26 14:00:38+00 30.6 30.6 0 0 1 2024-03-19 14:00:50.062+00 2024-03-19 14:00:50.066+00 276 276 26/10/2023 11:00-JAM6E51-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-541701 expense
541704 2290 2023-10-26 12:22:25+00 25.5 25.5 0 0 1 2024-03-19 14:00:52.335+00 2024-03-19 14:00:52.338+00 276 276 26/10/2023 09:22-JAP6D37-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-541704 expense
541662 2290 2023-10-26 17:49:30+00 75.81 75.81 0 0 1 2024-03-19 14:00:14.399+00 2024-03-19 14:12:51.871+00 276 276 276 26/10/2023 14:49-RVT4F06-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-541662 expense
541708 2290 2023-10-24 12:44:30+00 317.7 317.7 0 0 1 2024-03-19 14:00:57.156+00 2024-03-19 14:00:57.161+00 276 276 24/10/2023 09:44-RUT4J78-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-541708 expense
541711 2290 2023-10-26 15:50:18+00 27 27 0 0 1 2024-03-19 14:00:59.685+00 2024-03-19 14:00:59.688+00 276 276 26/10/2023 12:50-JBA7A09-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-541711 expense
541713 2290 2023-10-26 11:48:11+00 12.4 12.4 0 0 1 2024-03-19 14:01:01.122+00 2024-03-19 14:01:01.125+00 276 276 26/10/2023 08:48-DXV0D74-6319602 SP 330 - km 26+495 - Sul - Sao Paulo 6319602 DES-541713 expense
541718 2290 2023-10-26 13:24:06+00 75.81 75.81 0 0 1 2024-03-19 14:01:05.209+00 2024-03-19 14:01:05.212+00 276 276 26/10/2023 10:24-FOP6A93-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-541718 expense
541719 2290 2023-10-26 19:14:46+00 60.6 60.6 0 0 1 2024-03-19 14:01:05.958+00 2024-03-19 14:01:05.961+00 276 276 26/10/2023 16:14-JBA6D29-6319602 SP 308 - km 147+300 - Sul - Rio das Pedras 6319602 DES-541719 expense