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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
488754 2290 2023-08-30 17:00:02+00 16.4 16.4 0 0 1 2024-03-14 16:27:50.498+00 2024-03-14 16:27:50.505+00 276 276 30/08/2023 14:00-JBK8C35-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-488754 expense
488764 2290 2023-09-02 11:30:57+00 50.5 50.5 0 0 1 2024-03-14 16:27:58.335+00 2024-03-14 16:27:58.339+00 276 276 02/09/2023 08:30-JBA6D37-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-488764 expense
488768 2290 2023-08-30 19:59:09+00 36 36 0 0 1 2024-03-14 16:28:02.125+00 2024-03-14 16:28:02.131+00 276 276 30/08/2023 16:59-JBA6D33-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-488768 expense
488772 2290 2023-08-30 17:41:26+00 76.3 76.3 0 0 1 2024-03-14 16:28:05.415+00 2024-03-14 16:28:05.423+00 276 276 30/08/2023 14:41-EQE6H46-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-488772 expense
488784 2290 2023-09-03 06:44:00+00 58.14 58.14 0 0 1 2024-03-14 16:28:14.085+00 2024-03-14 16:28:14.088+00 276 276 03/09/2023 03:44-JAM4H01-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-488784 expense
488797 2290 2023-08-31 13:22:01+00 113.33 113.33 0 0 1 2024-03-14 16:28:23.899+00 2024-03-14 16:28:23.902+00 276 276 31/08/2023 10:22-JBA6D34-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-488797 expense
488809 2290 2023-08-31 12:30:57+00 31.5 31.5 0 0 1 2024-03-14 16:28:33.353+00 2024-03-14 16:28:33.359+00 276 276 31/08/2023 09:30-RUT4J71-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-488809 expense
488824 2290 2023-08-31 12:01:43+00 66.6 66.6 0 0 1 2024-03-14 16:28:46.14+00 2024-03-14 16:28:46.143+00 276 276 31/08/2023 09:01-RUT4J78-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-488824 expense
488840 2290 2023-09-02 12:17:50+00 43.6 43.6 0 0 1 2024-03-14 16:29:00.797+00 2024-03-14 16:29:00.801+00 276 276 02/09/2023 09:17-JBB5I97-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-488840 expense
488851 2290 2023-08-31 12:58:44+00 73.8 73.8 0 0 1 2024-03-14 16:29:09.629+00 2024-03-14 16:29:09.643+00 276 276 31/08/2023 09:58-JAQ1C68-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-488851 expense