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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
311177 2290 2023-04-13 13:35:04+00 5.6 5.6 0 0 1 2023-05-24 16:07:26.893+00 2023-05-24 16:07:26.899+00 276 276 13/04/2023 10:35-JBN1C97-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-311177 expense
311183 2290 2023-04-13 13:33:28+00 59 59 0 0 1 2023-05-24 16:07:36.287+00 2023-05-24 16:07:36.292+00 276 276 13/04/2023 10:33-JBB5I99-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-311183 expense
311188 2290 2023-04-13 14:39:33+00 83.69 83.69 0 0 1 2023-05-24 16:07:45.82+00 2023-05-24 16:07:45.823+00 276 276 13/04/2023 11:39-RUT4J72-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-311188 expense
311117 2290 2023-04-13 02:26:46+00 12.9 12.9 0 0 1 2023-05-24 16:06:12.489+00 2023-05-24 16:46:54.959+00 276 276 276 12/04/2023 23:26-EYP3339-6054326 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6054326 DES-311117 expense
212389 2290 2023-02-01 02:00:37+00 77.6 77.6 0 0 1 2023-02-15 14:03:20.688+00 2023-02-15 14:03:20.696+00 870 870 31/01/2023 23:00-FYN2H44-5961786 SP 330 - km 181+760 - Norte - Leme 5961786 DES-212389 expense
212391 2290 2023-02-01 02:21:59+00 67.9 67.9 0 0 1 2023-02-15 14:03:24.812+00 2023-02-15 14:03:24.819+00 870 870 31/01/2023 23:21-GBO5F57-5961786 SP 330 - km 215+000 - Norte - Pirassununga 5961786 DES-212391 expense
212392 2290 2023-02-01 01:01:47+00 70.2 70.2 0 0 1 2023-02-15 14:03:26.926+00 2023-02-15 14:03:26.932+00 870 870 31/01/2023 22:01-JBA5H96-5961786 SP 330 - km 82.000 - Norte - Valinhos 5961786 DES-212392 expense
212397 2290 2023-02-01 01:16:36+00 144.9 144.9 0 0 1 2023-02-15 14:03:34.545+00 2023-02-15 14:03:34.557+00 870 870 31/01/2023 22:16-FZL1I25-5961786 SP 310 - km 282+400 - Norte - Araraquara 5961786 DES-212397 expense
212417 2290 2023-01-31 22:48:40+00 94.4 94.4 0 0 1 2023-02-15 14:04:05.166+00 2023-02-15 14:04:05.18+00 870 870 31/01/2023 19:48-RVT4F03-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-212417 expense
212419 2290 2023-02-01 02:06:55+00 70.2 70.2 0 0 1 2023-02-15 14:04:08.813+00 2023-02-15 14:04:08.824+00 870 870 31/01/2023 23:06-EZE2E72-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-212419 expense