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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
2023-11-13 03:00:00+00 422259 1892 2023-07-31 03:00:00+00 156.18 156.18 0 0 1 2023-10-13 18:56:44.926+00 2023-10-13 18:56:44.935+00 1172 1172 1S 7501981 1S 7501981 5002 - Nao indicar condutor SAO BERNARDO DO CAMPO PREF. DE: SP - SAO BERNARDO DO CAMPO DES-422259 expense
496392 2290 2023-09-07 19:05:59+00 60.6 60.6 0 0 1 2024-03-14 19:37:13.948+00 2024-03-14 19:37:13.959+00 276 276 07/09/2023 16:05-JAK8E36-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-496392 expense
496395 2290 2023-09-07 18:20:54+00 21 21 0 0 1 2024-03-14 19:37:19.707+00 2024-03-14 19:37:19.727+00 276 276 07/09/2023 15:20-RUP4H47-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-496395 expense
496396 2290 2023-09-07 20:14:39+00 73.2 73.2 0 0 1 2024-03-14 19:37:21.639+00 2024-03-14 19:37:21.645+00 276 276 07/09/2023 17:14-JBA7J69-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-496396 expense
496398 2290 2023-09-07 18:27:00+00 41 41 0 0 1 2024-03-14 19:37:27.878+00 2024-03-14 19:37:27.883+00 276 276 07/09/2023 15:27-JBA7A20-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-496398 expense
496400 2290 2023-09-07 18:39:38+00 43.2 43.2 0 0 1 2024-03-14 19:37:34.781+00 2024-03-14 19:37:34.793+00 276 276 07/09/2023 15:39-JBA7A26-6250158 SP 323 - km 19+041 - Sul - Monte Alto 6250158 DES-496400 expense
508414 2290 2023-09-23 14:08:22+00 42.18 42.18 0 0 1 2024-03-15 15:00:56.055+00 2024-03-15 15:00:56.067+00 276 276 23/09/2023 11:08-BHT2D21-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-508414 expense
508426 2290 2023-09-24 00:02:22+00 41 41 0 0 1 2024-03-15 15:01:13.221+00 2024-03-15 15:01:13.234+00 276 276 23/09/2023 21:02-JBB0J61-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-508426 expense
508427 2290 2023-09-18 07:22:11+00 57.4 57.4 0 0 1 2024-03-15 15:01:14.13+00 2024-03-15 15:01:14.133+00 276 276 18/09/2023 04:22-FYN2H44-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-508427 expense
508429 2290 2023-09-18 06:42:00+00 13.5 13.5 0 0 1 2024-03-15 15:01:16.325+00 2024-03-15 15:01:16.335+00 276 276 18/09/2023 03:42-JBA8C70-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-508429 expense