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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
393585 2290 2023-06-27 10:47:45+00 21.5 21.5 0 0 1 2023-09-28 14:58:32.881+00 2023-09-28 14:58:32.885+00 276 276 27/06/2023 07:47-IXM4440-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-393585 expense
393589 2290 2023-06-27 23:10:39+00 72.8 72.8 0 0 1 2023-09-28 14:58:41.551+00 2023-09-28 14:58:41.559+00 276 276 27/06/2023 20:10-RUT4J74-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-393589 expense
393591 2290 2023-06-27 20:49:05+00 54 54 0 0 1 2023-09-28 14:58:43.957+00 2023-09-28 14:58:43.96+00 276 276 27/06/2023 17:49-JAM4H10-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-393591 expense
486371 2290 2023-08-24 18:27:38+00 73.2 73.2 0 0 1 2024-03-14 15:36:28.378+00 2024-03-14 15:36:28.383+00 276 276 24/08/2023 15:27-JBA7A15-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-486371 expense
503750 2290 2023-09-14 19:34:32+00 21 21 0 0 1 2024-03-15 12:24:13.396+00 2024-03-15 12:24:13.418+00 276 276 14/09/2023 16:34-RUT4J85-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-503750 expense
579924 2024-04-05 17:45:00+00 206.24 206.24 0 2024-04-05 17:45:53.882+00 2024-04-05 17:45:53.889+00 1767 1767 DES-579924 expense
393522 2290 2023-06-27 04:00:17+00 15.5 15.5 0 0 1 2023-09-28 14:57:14.789+00 2023-09-28 14:57:14.793+00 276 276 27/06/2023 01:00-FYW0A26-6150003 Mens. ref. 06/2023 6150003 DES-393522 expense
393530 2290 2023-06-27 04:00:17+00 15.5 15.5 0 0 1 2023-09-28 14:57:24.573+00 2023-09-28 14:57:24.577+00 276 276 27/06/2023 01:00-JBA5H94-6150003 Mens. ref. 06/2023 6150003 DES-393530 expense
393535 2290 2023-06-27 04:00:17+00 15.5 15.5 0 0 1 2023-09-28 14:57:30.448+00 2023-09-28 14:57:30.451+00 276 276 27/06/2023 01:00-JBA5F83-6150003 Mens. ref. 06/2023 6150003 DES-393535 expense
393538 2290 2023-06-27 04:00:17+00 15.5 15.5 0 0 1 2023-09-28 14:57:33.713+00 2023-09-28 14:57:33.717+00 276 276 27/06/2023 01:00-JBA5G61-6150003 Mens. ref. 06/2023 6150003 DES-393538 expense