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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
508909 2290 2023-09-19 22:32:00+00 32.4 32.4 0 0 1 2024-03-15 15:09:44.642+00 2024-03-15 15:09:44.647+00 276 276 19/09/2023 19:32-JAK8E61-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-508909 expense
510733 2290 2023-09-22 18:21:51+00 42.18 42.18 0 0 1 2024-03-15 15:40:59.492+00 2024-03-15 15:40:59.5+00 276 276 22/09/2023 15:21-JAK8E43-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-510733 expense
510734 2290 2023-09-22 10:27:22+00 13.5 13.5 0 0 1 2024-03-15 15:41:00.64+00 2024-03-15 15:41:00.643+00 276 276 22/09/2023 07:27-JAT2C76-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-510734 expense
510736 2290 2023-09-22 11:25:08+00 40.5 40.5 0 0 1 2024-03-15 15:41:03.064+00 2024-03-15 15:41:03.073+00 276 276 22/09/2023 08:25-RVT4F03-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-510736 expense
510745 2290 2023-09-22 03:30:14+00 51.8 51.8 0 0 1 2024-03-15 15:41:11.959+00 2024-03-15 15:41:11.967+00 276 276 22/09/2023 00:30-GEJ5C52-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-510745 expense
510747 2290 2023-09-22 11:29:41+00 40.5 40.5 0 0 1 2024-03-15 15:41:13.878+00 2024-03-15 15:41:13.88+00 276 276 22/09/2023 08:29-RUT4J85-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-510747 expense
427759 70 2023-10-27 17:43:42+00 778.41 778.41 0 0 1 2023-10-31 11:39:09.855+00 2023-10-31 11:39:09.868+00 43 43 27/10/2023 14:43-Diesel S10-607 DES-427759 expense
427762 70 2023-10-30 18:07:26+00 659.9730000000001 659.9730000000001 0 0 1 2023-10-31 11:39:16.452+00 2023-10-31 11:39:16.456+00 43 43 30/10/2023 15:07-Diesel S10-603 DES-427762 expense
427763 70 2023-10-30 18:06:12+00 4.833 4.833 0 0 1 2023-10-31 11:39:18.483+00 2023-10-31 11:39:18.489+00 43 43 30/10/2023 15:06-Diesel S10-603 DES-427763 expense
427764 70 2023-10-29 00:12:05+00 1234.854 1234.854 0 0 1 2023-10-31 11:39:21.835+00 2023-10-31 11:39:21.838+00 43 43 28/10/2023 21:12-Diesel S10-602 DES-427764 expense