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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
416306 2290 2023-07-18 22:28:22+00 27 27 0 0 1 2023-10-05 13:04:59.127+00 2023-10-05 13:04:59.135+00 276 276 18/07/2023 19:28-JAM6F42-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-416306 expense
416253 2290 2023-07-18 21:25:32+00 76.3 76.3 0 0 1 2023-10-05 13:02:42.515+00 2023-10-05 14:15:08.454+00 276 276 276 18/07/2023 18:25-RUP4H47-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-416253 expense
495349 2290 2023-09-03 17:36:29+00 109.8 109.8 0 0 1 2024-03-14 18:58:04.996+00 2024-03-14 18:58:05.006+00 276 276 03/09/2023 14:36-RUP4H48-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-495349 expense
495355 2290 2023-09-03 17:15:46+00 109.8 109.8 0 0 1 2024-03-14 18:58:23.844+00 2024-03-14 18:58:23.861+00 276 276 03/09/2023 14:15-RVT4F09-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-495355 expense
495369 2290 2023-09-03 17:16:33+00 74.4 74.4 0 0 1 2024-03-14 18:59:11.004+00 2024-03-14 18:59:11.032+00 276 276 03/09/2023 14:16-JAP6D37-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-495369 expense
495371 2290 2023-09-03 17:16:46+00 85.4 85.4 0 0 1 2024-03-14 18:59:18.971+00 2024-03-14 18:59:18.983+00 276 276 03/09/2023 14:16-RVT4F12-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-495371 expense
495377 2290 2023-09-05 11:16:30+00 35.7 35.7 0 0 1 2024-03-14 18:59:37.587+00 2024-03-14 18:59:37.599+00 276 276 05/09/2023 08:16-RVT4F10-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-495377 expense
495380 2290 2023-09-03 17:53:17+00 50.5 50.5 0 0 1 2024-03-14 18:59:47.44+00 2024-03-14 18:59:47.451+00 276 276 03/09/2023 14:53-JBA7J39-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-495380 expense
495383 2290 2023-09-05 14:25:18+00 73.24 73.24 0 0 1 2024-03-14 18:59:58.924+00 2024-03-14 18:59:58.939+00 276 276 05/09/2023 11:25-DSS0B62-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-495383 expense
495386 2290 2023-09-03 17:57:28+00 36.6 36.6 0 0 1 2024-03-14 19:00:08.538+00 2024-03-14 19:00:08.57+00 276 276 03/09/2023 14:57-JBA6D35-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-495386 expense