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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
392311 2290 2023-06-24 12:15:30+00 202.8 202.8 0 0 1 2023-09-28 14:04:00.244+00 2023-09-28 14:04:00.259+00 276 276 24/06/2023 09:15-IVX4E40-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-392311 expense
485813 2290 2023-08-26 14:35:18+00 54.5 54.5 0 0 1 2024-03-14 15:21:20.286+00 2024-03-14 15:21:20.292+00 276 276 26/08/2023 11:35-JBA7A15-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-485813 expense
485815 2290 2023-08-26 13:39:08+00 24 24 0 0 1 2024-03-14 15:21:23.151+00 2024-03-14 15:21:23.167+00 276 276 26/08/2023 10:39-RUT4J82-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-485815 expense
485816 2290 2023-08-26 13:39:27+00 50.54 50.54 0 0 1 2024-03-14 15:21:24.558+00 2024-03-14 15:21:24.569+00 276 276 26/08/2023 10:39-JAN9J29-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-485816 expense
503463 2290 2023-09-15 00:01:04+00 24 24 0 0 1 2024-03-15 12:17:56.978+00 2024-03-15 12:17:56.995+00 276 276 14/09/2023 21:01-RUP4H45-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-503463 expense
503466 2290 2023-09-14 13:56:14+00 45 45 0 0 1 2024-03-15 12:18:01.044+00 2024-03-15 12:18:01.052+00 276 276 14/09/2023 10:56-JBA8C70-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-503466 expense
393379 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:53:23.843+00 2023-09-28 14:53:23.849+00 276 276 27/06/2023 01:00-RUP4H48-6150003 Mens. ref. 06/2023 6150003 DES-393379 expense
503467 2290 2023-09-14 18:27:04+00 45 45 0 0 1 2024-03-15 12:18:01.836+00 2024-03-15 12:18:01.843+00 276 276 14/09/2023 15:27-JAK8E43-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-503467 expense
503469 2290 2023-09-14 21:49:42+00 37.5 37.5 0 0 1 2024-03-15 12:18:04.263+00 2024-03-15 12:18:04.268+00 276 276 14/09/2023 18:49-RUP4H49-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-503469 expense
503476 2290 2023-09-15 01:02:22+00 43.6 43.6 0 0 1 2024-03-15 12:18:13.088+00 2024-03-15 12:18:13.103+00 276 276 14/09/2023 22:02-JAK8E36-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-503476 expense