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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
396576 2290 2023-06-20 14:58:29+00 20.4 20.4 0 0 1 2023-09-28 16:35:58.921+00 2023-09-28 16:35:58.931+00 276 276 20/06/2023 11:58-IVI6272-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-396576 expense
396578 2290 2023-06-22 00:38:45+00 83.2 83.2 0 0 1 2023-09-28 16:36:01.765+00 2023-09-28 16:36:01.771+00 276 276 21/06/2023 21:38-EJK3912-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-396578 expense
396584 2290 2023-06-21 23:04:33+00 62.4 62.4 0 0 1 2023-09-28 16:36:11.124+00 2023-09-28 16:36:11.131+00 276 276 21/06/2023 20:04-JBB5J03-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-396584 expense
396586 2290 2023-06-21 23:44:04+00 87.3 87.3 0 0 1 2023-09-28 16:36:13.836+00 2023-09-28 16:36:13.843+00 276 276 21/06/2023 20:44-RVT4F11-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-396586 expense
396591 2290 2023-06-22 01:21:20+00 67.9 67.9 0 0 1 2023-09-28 16:36:22.344+00 2023-09-28 16:36:22.349+00 276 276 21/06/2023 22:21-RUT4J74-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-396591 expense
396509 2290 2023-06-21 16:27:53+00 29.1 29.1 0 0 1 2023-09-28 16:34:10.862+00 2023-09-28 16:41:54.847+00 276 276 276 21/06/2023 13:27-JBA7J65-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-396509 expense
396464 2290 2023-06-21 20:39:02+00 109.63 109.63 0 0 1 2023-09-28 16:33:05.758+00 2023-09-28 16:33:05.767+00 276 276 21/06/2023 17:39-EIL3H43-6150003 SP 225 - km 199+400 - Oeste - Jau 6150003 DES-396464 expense
396469 2290 2023-06-21 19:03:40+00 38.76 38.76 0 0 1 2023-09-28 16:33:11.471+00 2023-09-28 16:33:11.477+00 276 276 21/06/2023 16:03-JBA7J69-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-396469 expense
396470 2290 2023-06-21 20:54:03+00 14 14 0 0 1 2023-09-28 16:33:12.585+00 2023-09-28 16:33:12.591+00 276 276 21/06/2023 17:54-JBB2B86-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-396470 expense
396473 2290 2023-06-21 16:54:12+00 70.8 70.8 0 0 1 2023-09-28 16:33:16.9+00 2023-09-28 16:33:16.906+00 276 276 21/06/2023 13:54-JAK8E55-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-396473 expense