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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
503969 2290 2023-09-13 17:35:46+00 27 27 0 0 1 2024-03-15 12:29:17.488+00 2024-03-15 12:29:17.495+00 276 276 13/09/2023 14:35-JBA7A11-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-503969 expense
503970 2290 2023-09-13 17:38:07+00 64.98 64.98 0 0 1 2024-03-15 12:29:18.363+00 2024-03-15 12:29:18.369+00 276 276 13/09/2023 14:38-FNL7J52-6264713 SP 326 - km 307 - SUL - DOBRADA 6264713 DES-503970 expense
503971 2290 2023-09-13 17:38:14+00 64.98 64.98 0 0 1 2024-03-15 12:29:19.224+00 2024-03-15 12:29:19.232+00 276 276 13/09/2023 14:38-EXN7035-6264713 SP 326 - km 307 - SUL - DOBRADA 6264713 DES-503971 expense
503983 2290 2023-09-14 07:32:18+00 65.4 65.4 0 0 1 2024-03-15 12:29:33.825+00 2024-03-15 12:29:33.83+00 276 276 14/09/2023 04:32-JBA7A27-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-503983 expense
506278 2290 2023-09-18 18:39:20+00 18 18 0 0 1 2024-03-15 14:19:03.96+00 2024-03-15 14:19:03.972+00 276 276 18/09/2023 15:39-JBB5I97-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-506278 expense
506286 2290 2023-09-15 23:26:41+00 21 21 0 0 1 2024-03-15 14:19:16.391+00 2024-03-15 14:19:16.397+00 276 276 15/09/2023 20:26-CUA3H57-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-506286 expense
517860 2290 2023-09-29 17:31:10+00 61 61 0 0 1 2024-03-18 12:04:05.517+00 2024-03-18 12:04:05.525+00 276 276 29/09/2023 14:31-JAP6D30-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-517860 expense
397619 2290 2023-07-04 19:40:46+00 49.6 49.6 0 0 1 2023-09-28 17:19:06.437+00 2023-09-28 17:19:06.45+00 276 276 04/07/2023 16:40-JBA6J83-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-397619 expense
487063 2290 2023-08-29 11:21:54+00 43.6 43.6 0 0 1 2024-03-14 15:58:19.477+00 2024-03-14 15:58:19.483+00 276 276 29/08/2023 08:21-JAT2C90-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-487063 expense
487073 2290 2023-08-29 11:44:19+00 73.2 73.2 0 0 1 2024-03-14 15:58:34.258+00 2024-03-14 15:58:34.262+00 276 276 29/08/2023 08:44-JAO1G93-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487073 expense