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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
315300 2290 2023-04-15 10:49:45+00 70.8 70.8 0 0 1 2023-05-24 20:13:48.64+00 2023-05-24 20:13:48.645+00 276 276 15/04/2023 07:49-JBA7A22-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-315300 expense
315304 2290 2023-04-15 10:54:57+00 70.8 70.8 0 0 1 2023-05-24 20:13:52.812+00 2023-05-24 20:13:52.829+00 276 276 15/04/2023 07:54-JAM6E44-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-315304 expense
249741 2290 2023-03-12 05:15:17+00 30.1 30.1 0 0 1 2023-04-04 15:08:37.963+00 2023-04-04 18:31:39.74+00 276 276 276 12/03/2023 02:15-FNL7J52-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-249741 expense
249748 2290 2023-03-11 19:53:28+00 27 27 0 0 1 2023-04-04 15:08:49.661+00 2023-04-04 18:31:56.384+00 276 276 276 11/03/2023 16:53-JBA7A15-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-249748 expense
249755 2290 2023-03-11 08:30:47+00 37 37 0 0 1 2023-04-04 15:08:59.496+00 2023-04-04 18:32:16.917+00 276 276 276 11/03/2023 05:30-JAM6E44-6012646 BR 153 - km 553+100 - Norte - PROF JAMIL 6012646 DES-249755 expense
249756 2290 2023-03-11 08:02:47+00 37 37 0 0 1 2023-04-04 15:09:00.591+00 2023-04-04 18:32:21.443+00 276 276 276 11/03/2023 05:02-JBA7A22-6012646 BR 153 - km 553+100 - Norte - PROF JAMIL 6012646 DES-249756 expense
249767 2290 2023-03-11 17:35:58+00 19.6 19.6 0 0 1 2023-04-04 15:09:20.305+00 2023-04-04 18:32:48.871+00 276 276 276 11/03/2023 14:35-FOL2A88-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-249767 expense
249769 2290 2023-03-11 21:49:53+00 32.4 32.4 0 0 1 2023-04-04 15:09:22.963+00 2023-04-04 18:32:53.212+00 276 276 276 11/03/2023 18:49-JBA7A20-6012646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6012646 DES-249769 expense
249773 2290 2023-03-11 22:35:29+00 22.4 22.4 0 0 1 2023-04-04 15:09:29.83+00 2023-04-04 18:33:03.726+00 276 276 276 11/03/2023 19:35-FZN8I98-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-249773 expense
315328 2290 2023-04-15 11:09:00+00 202.8 202.8 0 0 1 2023-05-24 20:14:22.988+00 2023-05-24 20:14:22.994+00 276 276 15/04/2023 08:09-BPQ2962-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-315328 expense