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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
351923 2290 2023-06-17 14:34:35+00 49.87 49.87 0 0 1 2023-07-10 19:18:57.835+00 2023-07-10 19:18:57.854+00 276 276 17/06/2023 11:34-EJK1569-6137245 SP 304 - km 215+100 - LESTE - Sao Pedro 6137245 DES-351923 expense
351924 2290 2023-06-17 18:49:43+00 54.6 54.6 0 0 1 2023-07-10 19:19:03.12+00 2023-07-10 19:19:03.135+00 276 276 17/06/2023 15:49-FCD2513-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-351924 expense
351925 2290 2023-06-17 18:50:40+00 25.8 25.8 0 0 1 2023-07-10 19:19:07.12+00 2023-07-10 19:19:07.135+00 276 276 17/06/2023 15:50-JBB2B86-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-351925 expense
351926 2290 2023-06-17 15:21:28+00 17.2 17.2 0 0 1 2023-07-10 19:19:11.473+00 2023-07-10 19:19:11.52+00 276 276 17/06/2023 12:21-JBA7J67-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-351926 expense
351927 2290 2023-06-17 15:21:49+00 12.9 12.9 0 0 1 2023-07-10 19:19:23.46+00 2023-07-10 19:19:23.491+00 276 276 17/06/2023 12:21-JBA5G82-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-351927 expense
351928 2290 2023-06-15 13:43:57+00 32.4 32.4 0 0 1 2023-07-10 19:19:27.532+00 2023-07-10 19:19:27.541+00 276 276 15/06/2023 10:43-JBA7J65-6137245 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6137245 DES-351928 expense
351929 2290 2023-06-15 15:27:53+00 48.6 48.6 0 0 1 2023-07-10 19:19:33.002+00 2023-07-10 19:19:33.011+00 276 276 15/06/2023 12:27-RUP4H50-6137245 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6137245 DES-351929 expense
472476 2290 2023-07-27 21:29:51+00 58.99 58.99 0 0 1 2024-03-12 20:49:52.544+00 2024-03-13 14:25:06.55+00 276 276 276 27/07/2023 18:29-FYN2H44-6208216 SP 330 - km 281+000 - NORTE - SAO SIMAO 6208216 DES-472476 expense
472506 2290 2023-07-29 14:30:01+00 211.8 211.8 0 0 1 2024-03-12 20:50:26.78+00 2024-03-13 14:26:04.027+00 276 276 276 29/07/2023 11:30-JBA7A11-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-472506 expense
472512 2290 2023-08-03 13:54:03+00 12 12 0 0 1 2024-03-12 20:50:34.155+00 2024-03-13 19:20:40.929+00 276 276 276 03/08/2023 10:54-JBB5J02-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-472512 expense