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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
512722 2290 2023-09-24 16:05:23+00 75.81 75.81 0 0 1 2024-03-15 19:30:26.335+00 2024-03-15 19:30:26.344+00 276 276 24/09/2023 13:05-RUP4H48-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-512722 expense
512723 2290 2023-09-24 16:05:35+00 50.54 50.54 0 0 1 2024-03-15 19:30:27.618+00 2024-03-15 19:30:27.634+00 276 276 24/09/2023 13:05-JBA6J83-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-512723 expense
512725 2290 2023-09-24 14:17:06+00 89.11 89.11 0 0 1 2024-03-15 19:30:29.883+00 2024-03-15 19:30:29.887+00 276 276 24/09/2023 11:17-JAK8E30-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-512725 expense
512728 2290 2023-09-24 16:03:41+00 97.66 97.66 0 0 1 2024-03-15 19:30:33.982+00 2024-03-15 19:30:33.991+00 276 276 24/09/2023 13:03-EXN7035-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-512728 expense
512730 2290 2023-09-24 09:37:37+00 41 41 0 0 1 2024-03-15 19:30:35.798+00 2024-03-15 19:30:35.802+00 276 276 24/09/2023 06:37-JAP6D37-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-512730 expense
512731 2290 2023-09-24 09:37:40+00 49.2 49.2 0 0 1 2024-03-15 19:30:37.085+00 2024-03-15 19:30:37.09+00 276 276 24/09/2023 06:37-JBA6D35-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-512731 expense
512732 2290 2023-09-24 13:44:41+00 42.18 42.18 0 0 1 2024-03-15 19:30:38.371+00 2024-03-15 19:30:38.378+00 276 276 24/09/2023 10:44-JBA7A21-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-512732 expense
512736 2290 2023-09-25 01:11:59+00 51.8 51.8 0 0 1 2024-03-15 19:30:42.836+00 2024-03-15 19:30:42.846+00 276 276 24/09/2023 22:11-RUT4J72-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-512736 expense
512738 2290 2023-09-24 22:56:42+00 37 37 0 0 1 2024-03-15 19:30:45.019+00 2024-03-15 19:30:45.04+00 276 276 24/09/2023 19:56-JBA7J69-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-512738 expense
512741 2290 2023-09-24 22:21:27+00 36 36 0 0 1 2024-03-15 19:30:48.471+00 2024-03-15 19:30:48.479+00 276 276 24/09/2023 19:21-JBA5H96-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-512741 expense