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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
493673 2290 2023-09-05 18:02:44+00 118.84 118.84 0 0 1 2024-03-14 18:11:04.507+00 2024-03-14 18:11:04.513+00 276 276 05/09/2023 15:02-FXR4F14-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-493673 expense
505321 2290 2023-09-16 10:05:34+00 65.4 65.4 0 0 1 2024-03-15 13:00:16.313+00 2024-03-15 13:00:16.318+00 276 276 16/09/2023 07:05-JBB5J02-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-505321 expense
505322 2290 2023-09-16 10:50:56+00 48.6 48.6 0 0 1 2024-03-15 13:00:17.304+00 2024-03-15 13:00:17.311+00 276 276 16/09/2023 07:50-RVT4F08-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-505322 expense
505333 2290 2023-09-15 20:56:30+00 211.8 211.8 0 0 1 2024-03-15 13:00:30.168+00 2024-03-15 13:00:30.177+00 276 276 15/09/2023 17:56-RVT4F04-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-505333 expense
505336 2290 2023-09-16 11:05:20+00 18 18 0 0 1 2024-03-15 13:00:33.243+00 2024-03-15 13:00:33.259+00 276 276 16/09/2023 08:05-JAT2C90-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-505336 expense
505345 2290 2023-09-16 12:49:46+00 62 62 0 0 1 2024-03-15 13:00:43.831+00 2024-03-15 13:00:43.838+00 276 276 16/09/2023 09:49-IXF4E40-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-505345 expense
505349 2290 2023-09-16 12:59:29+00 67.45 67.45 0 0 1 2024-03-15 13:00:48.254+00 2024-03-15 13:00:48.261+00 276 276 16/09/2023 09:59-RUP4H50-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-505349 expense
505354 2290 2023-09-16 12:21:21+00 41 41 0 0 1 2024-03-15 13:00:53.367+00 2024-03-15 13:00:53.384+00 276 276 16/09/2023 09:21-JAP6D30-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-505354 expense
505357 2290 2023-09-16 12:39:08+00 50.5 50.5 0 0 1 2024-03-15 13:00:56.6+00 2024-03-15 13:00:56.607+00 276 276 16/09/2023 09:39-JBA5H94-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-505357 expense
505363 2290 2023-09-16 12:11:32+00 50.5 50.5 0 0 1 2024-03-15 13:01:04.39+00 2024-03-15 13:01:04.403+00 276 276 16/09/2023 09:11-JBA5H94-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-505363 expense