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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
528166 2290 2023-10-09 23:49:29+00 41 41 0 0 1 2024-03-18 17:39:15.337+00 2024-03-18 19:39:55.86+00 276 276 276 09/10/2023 20:49-JAQ5C10-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-528166 expense
528167 2290 2023-10-09 23:49:39+00 41 41 0 0 1 2024-03-18 17:39:18.136+00 2024-03-18 19:39:58.977+00 276 276 276 09/10/2023 20:49-JAM6F42-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-528167 expense
528170 2290 2023-10-10 00:27:59+00 76.3 76.3 0 0 1 2024-03-18 17:39:32.376+00 2024-03-18 19:40:47.177+00 276 276 276 09/10/2023 21:27-FYN2H44-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-528170 expense
528168 2290 2023-10-09 23:56:21+00 65.6 65.6 0 0 1 2024-03-18 17:39:26.23+00 2024-03-18 19:41:55.975+00 276 276 276 09/10/2023 20:56-RVT4E99-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-528168 expense
594215 1893 2024-05-22 13:35:00+00 241.04 241.04 0 2024-05-23 18:29:31.099+00 2024-05-23 18:29:31.138+00 1767 1767 DES-594215 expense
528184 2290 2023-10-06 11:34:34+00 49.2 49.2 0 0 1 2024-03-18 17:40:19.58+00 2024-03-18 17:40:19.595+00 276 276 06/10/2023 08:34-JAM6E27-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-528184 expense
528186 2290 2023-10-06 11:49:50+00 62 62 0 0 1 2024-03-18 17:40:25.409+00 2024-03-18 17:40:25.427+00 276 276 06/10/2023 08:49-JBA5F83-6306378 SP 330 - km 26+495 - Norte - Sao Paulo 6306378 DES-528186 expense
528196 2290 2023-10-07 01:03:19+00 109.8 109.8 0 0 1 2024-03-18 17:41:10.382+00 2024-03-18 17:41:10.399+00 276 276 06/10/2023 22:03-FYW0A26-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-528196 expense
528197 2290 2023-10-07 01:16:20+00 65.4 65.4 0 0 1 2024-03-18 17:41:12.812+00 2024-03-18 17:41:12.819+00 276 276 06/10/2023 22:16-JBA7J69-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-528197 expense
528198 2290 2023-10-07 01:28:32+00 49.2 49.2 0 0 1 2024-03-18 17:41:15.388+00 2024-03-18 17:41:15.404+00 276 276 06/10/2023 22:28-JBA5I02-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-528198 expense