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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
556365 2290 2023-11-10 18:46:26+00 27 27 0 0 1 2024-03-20 19:16:46.295+00 2024-03-20 19:16:46.301+00 276 276 10/11/2023 15:46-IXM4440-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-556365 expense
556370 2290 2023-11-10 19:37:04+00 43.6 43.6 0 0 1 2024-03-20 19:16:53.313+00 2024-03-20 19:16:53.321+00 276 276 10/11/2023 16:37-IXK4440-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-556370 expense
556291 2290 2023-11-10 12:07:12+00 15 15 0 0 1 2024-03-20 19:15:05.26+00 2024-03-20 19:18:57.109+00 276 276 276 10/11/2023 09:07-JBB0J64-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-556291 expense
570654 2290 2023-11-22 09:16:53+00 80.8 80.8 0 0 1 2024-03-27 13:15:53.681+00 2024-03-27 13:15:53.691+00 276 276 22/11/2023 06:16-RUT4J71-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-570654 expense
570686 70 2024-03-19 19:36:47+00 1252.2839999999999 1252.2839999999999 0 0 1 2024-03-27 13:16:30.369+00 2024-03-27 13:16:30.386+00 43 43 19/03/2024 16:36-Diesel S10-599 DES-570686 expense
574987 2290 2023-11-24 23:14:55+00 99 99 0 0 1 2024-03-27 15:23:27.272+00 2024-03-27 15:23:27.277+00 276 276 24/11/2023 20:14-JBA7J69-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-574987 expense
570695 2290 2023-11-22 10:02:56+00 18 18 0 0 1 2024-03-27 13:16:40.899+00 2024-03-27 13:16:40.935+00 276 276 22/11/2023 07:02-JAM4H01-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-570695 expense
570696 70 2024-03-19 21:46:33+00 2365.92 2365.92 0 0 1 2024-03-27 13:16:42.297+00 2024-03-27 13:16:42.309+00 43 43 19/03/2024 18:46-Diesel S10-626 DES-570696 expense
574990 2290 2023-11-24 22:07:32+00 132 132 0 0 1 2024-03-27 15:23:29.861+00 2024-03-27 15:23:29.865+00 276 276 24/11/2023 19:07-RVT4F03-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-574990 expense
574991 2290 2023-11-24 22:05:25+00 74.4 74.4 0 0 1 2024-03-27 15:23:30.554+00 2024-03-27 15:23:30.559+00 276 276 24/11/2023 19:05-JBA7J65-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-574991 expense