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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
411722 2290 2023-07-28 04:00:16+00 15.5 15.5 0 0 1 2023-10-02 18:28:02.723+00 2023-10-02 18:28:02.731+00 276 276 28/07/2023 01:00-ITE1600-6191646 Mens. ref. 07/2023 6191646 DES-411722 expense
411723 2290 2023-07-28 12:57:34+00 15.3 15.3 0 0 1 2023-10-02 18:28:05.293+00 2023-10-02 18:28:05.299+00 276 276 28/07/2023 09:57-ITE1600-6191646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6191646 DES-411723 expense
411724 2290 2023-07-28 18:26:52+00 15.3 15.3 0 0 1 2023-10-02 18:28:09.029+00 2023-10-02 18:28:09.034+00 276 276 28/07/2023 15:26-ITE1600-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-411724 expense
492974 2290 2023-09-05 21:15:32+00 59.28 59.28 0 0 1 2024-03-14 17:55:03.825+00 2024-03-14 17:55:03.84+00 276 276 05/09/2023 18:15-FNL7J52-6250158 SP 326 - km 357 - SUL - TAIUVA 6250158 DES-492974 expense
492977 2290 2023-09-04 18:00:47+00 54.5 54.5 0 0 1 2024-03-14 17:55:05.955+00 2024-03-14 17:55:05.963+00 276 276 04/09/2023 15:00-JAM6F42-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-492977 expense
411725 2290 2023-07-28 04:00:16+00 15.5 15.5 0 0 1 2023-10-02 18:30:40.868+00 2023-10-02 18:30:40.884+00 276 276 28/07/2023 01:00-IVI6209-6191646 Mens. ref. 07/2023 6191646 DES-411725 expense
411726 2290 2023-07-28 04:00:16+00 15.5 15.5 0 0 1 2023-10-02 18:30:44.811+00 2023-10-02 18:30:44.818+00 276 276 28/07/2023 01:00-IVI6218-6191646 Mens. ref. 07/2023 6191646 DES-411726 expense
411727 2290 2023-07-28 04:00:16+00 15.5 15.5 0 0 1 2023-10-02 18:30:48.012+00 2023-10-02 18:30:48.029+00 276 276 28/07/2023 01:00-IVI6232-6191646 Mens. ref. 07/2023 6191646 DES-411727 expense
411728 2290 2023-07-28 04:00:16+00 15.5 15.5 0 0 1 2023-10-02 18:30:50.523+00 2023-10-02 18:30:50.55+00 276 276 28/07/2023 01:00-IVI6243-6191646 Mens. ref. 07/2023 6191646 DES-411728 expense
411729 2290 2023-07-28 04:00:16+00 15.5 15.5 0 0 1 2023-10-02 18:30:53.629+00 2023-10-02 18:30:53.633+00 276 276 28/07/2023 01:00-IVI6260-6191646 Mens. ref. 07/2023 6191646 DES-411729 expense