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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
309754 2290 2023-05-08 19:22:19+00 70.2 70.2 0 0 1 2023-05-23 23:19:49.936+00 2023-05-23 23:19:49.942+00 276 276 08/05/2023 16:22-JAQ5D17-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-309754 expense
309759 2290 2023-05-08 16:29:36+00 62.4 62.4 0 0 1 2023-05-23 23:19:54.774+00 2023-05-23 23:19:54.787+00 276 276 08/05/2023 13:29-JBA6J87-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-309759 expense
309761 2290 2023-05-08 08:16:55+00 65.17 65.17 0 0 1 2023-05-23 23:19:56.62+00 2023-05-23 23:19:56.625+00 276 276 08/05/2023 05:16-BHT2D21-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-309761 expense
309768 2290 2023-05-08 18:07:32+00 52 52 0 0 1 2023-05-23 23:20:04.696+00 2023-05-23 23:20:04.702+00 276 276 08/05/2023 15:07-JBB0J63-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-309768 expense
309771 2290 2023-05-08 19:56:00+00 62.4 62.4 0 0 1 2023-05-23 23:20:07.536+00 2023-05-23 23:20:07.542+00 276 276 08/05/2023 16:56-JAQ5D17-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-309771 expense
309774 2290 2023-05-08 14:57:07+00 25.8 25.8 0 0 1 2023-05-23 23:20:12.135+00 2023-05-23 23:20:12.141+00 276 276 08/05/2023 11:57-JBA7A23-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-309774 expense
309778 2290 2023-05-08 11:34:21+00 39.42 39.42 0 0 1 2023-05-23 23:20:15.912+00 2023-05-23 23:20:15.917+00 276 276 08/05/2023 08:34-BSZ4I45-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-309778 expense
309781 2290 2023-05-08 12:10:34+00 105.3 105.3 0 0 1 2023-05-23 23:20:18.884+00 2023-05-23 23:20:18.889+00 276 276 08/05/2023 09:10-RUT4J87-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-309781 expense
309784 2290 2023-05-08 12:30:56+00 25.2 25.2 0 0 1 2023-05-23 23:20:21.908+00 2023-05-23 23:20:21.914+00 276 276 08/05/2023 09:30-RVT4E99-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-309784 expense
309787 2290 2023-05-08 15:48:57+00 11.2 11.2 0 0 1 2023-05-23 23:20:24.738+00 2023-05-23 23:20:24.743+00 276 276 08/05/2023 12:48-JBA7A24-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-309787 expense