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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
499892 2290 2023-09-15 23:17:02+00 76.3 76.3 0 0 1 2024-03-14 21:46:07.319+00 2024-03-14 21:46:07.327+00 276 276 15/09/2023 20:17-FNL7J52-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-499892 expense
499916 2290 2023-09-15 23:00:26+00 109.8 109.8 0 0 1 2024-03-14 21:46:31.843+00 2024-03-14 21:46:31.85+00 276 276 15/09/2023 20:00-EIL3H43-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-499916 expense
499923 2290 2023-09-15 22:19:22+00 73.2 73.2 0 0 1 2024-03-14 21:46:43.31+00 2024-03-14 21:46:43.315+00 276 276 15/09/2023 19:19-JBB0J64-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-499923 expense
499933 2290 2023-09-15 22:01:11+00 48.6 48.6 0 0 1 2024-03-14 21:46:56.732+00 2024-03-14 21:46:56.735+00 276 276 15/09/2023 19:01-FYN2H44-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-499933 expense
499946 2290 2023-09-15 23:21:15+00 65.4 65.4 0 0 1 2024-03-14 21:47:10.256+00 2024-03-14 21:47:10.259+00 276 276 15/09/2023 20:21-JBB0J61-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-499946 expense
499951 2290 2023-09-15 23:18:18+00 37.8 37.8 0 0 1 2024-03-14 21:47:15.18+00 2024-03-14 21:47:15.192+00 276 276 15/09/2023 20:18-BHT2D21-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-499951 expense
499953 2290 2023-09-15 22:07:05+00 27 27 0 0 1 2024-03-14 21:47:16.773+00 2024-03-14 21:47:16.79+00 276 276 15/09/2023 19:07-JBB5J01-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-499953 expense
499957 2290 2023-09-15 22:07:43+00 85.4 85.4 0 0 1 2024-03-14 21:47:22.381+00 2024-03-14 21:47:22.385+00 276 276 15/09/2023 19:07-FLA5G16-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-499957 expense
499963 2290 2023-09-15 23:27:05+00 76.3 76.3 0 0 1 2024-03-14 21:47:29.054+00 2024-03-14 21:47:29.058+00 276 276 15/09/2023 20:27-FZL1I25-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-499963 expense
499966 2290 2023-09-15 23:28:46+00 21 21 0 0 1 2024-03-14 21:47:32.664+00 2024-03-14 21:47:32.671+00 276 276 15/09/2023 20:28-DSS0B62-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-499966 expense