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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
392711 2290 2023-06-27 11:55:33+00 169 169 0 0 1 2023-09-28 14:25:57.997+00 2023-09-28 14:25:58.014+00 276 276 27/06/2023 08:55-JBA6D32-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392711 expense
392712 2290 2023-06-27 16:40:28+00 41.6 41.6 0 0 1 2023-09-28 14:25:59.983+00 2023-09-28 14:25:59.991+00 276 276 27/06/2023 13:40-JBB5I98-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-392712 expense
392713 2290 2023-06-27 17:27:31+00 79 79 0 0 1 2023-09-28 14:26:02.425+00 2023-09-28 14:26:02.431+00 276 276 27/06/2023 14:27-JBA5F59-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-392713 expense
392714 2290 2023-06-27 12:00:22+00 87.6 87.6 0 0 1 2023-09-28 14:26:05.605+00 2023-09-28 14:26:05.615+00 276 276 27/06/2023 09:00-JAP6D37-6150003 SP 280 - km 74+000 - Leste - Itu 6150003 DES-392714 expense
392715 2290 2023-06-26 08:41:05+00 45.9 45.9 0 0 1 2023-09-28 14:26:07.175+00 2023-09-28 14:26:07.187+00 276 276 26/06/2023 05:41-RVT4F04-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-392715 expense
392716 2290 2023-06-26 08:41:17+00 45.9 45.9 0 0 1 2023-09-28 14:26:10.332+00 2023-09-28 14:26:10.339+00 276 276 26/06/2023 05:41-RVT4F06-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-392716 expense
392717 2290 2023-06-26 19:33:56+00 35.7 35.7 0 0 1 2023-09-28 14:26:12.016+00 2023-09-28 14:26:12.019+00 276 276 26/06/2023 16:33-RUT4J74-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-392717 expense
407913 70 2023-09-30 12:47:54+00 4664.88 4664.88 0 0 1 2023-10-02 13:40:40.175+00 2023-10-02 13:40:40.207+00 43 43 30/09/2023 09:47-Diesel S10-561 DES-407913 expense
392719 2290 2023-06-27 18:09:58+00 202.8 202.8 0 0 1 2023-09-28 14:26:14.342+00 2023-09-28 14:26:14.347+00 276 276 27/06/2023 15:09-JAM6E34-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392719 expense
392720 2290 2023-06-27 17:55:00+00 36.8 36.8 0 0 1 2023-09-28 14:26:15.577+00 2023-09-28 14:26:15.58+00 276 276 27/06/2023 14:55-JBB3A26-6150003 SP 055 - km 279 - Leste - Sao Vicente 6150003 DES-392720 expense