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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
419083 2290 2023-07-22 14:22:05+00 25.5 25.5 0 0 1 2023-10-05 14:41:37.345+00 2023-10-05 14:41:37.355+00 276 276 22/07/2023 11:22-JBA6D30-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-419083 expense
419086 2290 2023-07-22 13:43:28+00 25.5 25.5 0 0 1 2023-10-05 14:41:43.304+00 2023-10-05 14:41:43.316+00 276 276 22/07/2023 10:43-JAP6D30-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-419086 expense
419087 2290 2023-07-22 15:16:42+00 54 54 0 0 1 2023-10-05 14:41:44.61+00 2023-10-05 14:41:44.613+00 276 276 22/07/2023 12:16-JAT2G64-6191646 BR 153 - km 685+800 - SUL - ITUMBIARA 6191646 DES-419087 expense
419089 2290 2023-07-22 13:58:37+00 59.2 59.2 0 0 1 2023-10-05 14:41:47.611+00 2023-10-05 14:41:47.615+00 276 276 22/07/2023 10:58-RVT4F00-6191646 BR 153 - km 553+100 - Norte - PROF JAMIL 6191646 DES-419089 expense
419090 2290 2023-07-22 16:07:36+00 12 12 0 0 1 2023-10-05 14:41:49.049+00 2023-10-05 14:41:49.059+00 276 276 22/07/2023 13:07-JBA6D31-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-419090 expense
419091 2290 2023-07-22 16:09:12+00 57.4 57.4 0 0 1 2023-10-05 14:41:50.587+00 2023-10-05 14:41:50.596+00 276 276 22/07/2023 13:09-RVT4F08-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-419091 expense
419093 2290 2023-07-22 16:12:50+00 31.5 31.5 0 0 1 2023-10-05 14:41:55.936+00 2023-10-05 14:41:55.943+00 276 276 22/07/2023 13:12-RUT4J85-6191646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6191646 DES-419093 expense
420745 70 2023-10-06 10:55:04+00 977.058 977.058 0 0 1 2023-10-09 17:56:17.501+00 2023-10-09 17:56:17.536+00 43 43 06/10/2023 07:55-Diesel S10-517 DES-420745 expense
419094 2290 2023-07-22 16:15:52+00 18 18 0 0 1 2023-10-05 14:42:00.435+00 2023-10-05 14:42:00.442+00 276 276 22/07/2023 13:15-JAT2C76-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-419094 expense
419095 2290 2023-07-22 16:14:34+00 66 66 0 0 1 2023-10-05 14:42:03.636+00 2023-10-05 14:42:03.646+00 276 276 22/07/2023 13:14-JAQ1C61-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-419095 expense