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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
488202 2290 2023-09-01 22:28:56+00 27 27 0 0 1 2024-03-14 16:20:33.408+00 2024-03-14 16:20:33.414+00 276 276 01/09/2023 19:28-JBA8C67-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-488202 expense
488206 2290 2023-08-31 17:12:16+00 48.8 48.8 0 0 1 2024-03-14 16:20:35.934+00 2024-03-14 16:20:35.94+00 276 276 31/08/2023 14:12-JAM6E27-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-488206 expense
488220 2290 2023-08-31 14:54:18+00 48.83 48.83 0 0 1 2024-03-14 16:20:46.087+00 2024-03-14 16:20:46.092+00 276 276 31/08/2023 11:54-JAT2C84-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-488220 expense
488228 2290 2023-09-02 11:49:27+00 50.5 50.5 0 0 1 2024-03-14 16:20:51.08+00 2024-03-14 16:20:51.086+00 276 276 02/09/2023 08:49-JAM6E27-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-488228 expense
398568 2290 2023-07-04 12:30:06+00 111.6 111.6 0 0 1 2023-09-28 17:55:53.001+00 2023-09-28 17:55:53.008+00 276 276 04/07/2023 09:30-DJM4C27-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398568 expense
398570 2290 2023-07-04 12:31:27+00 21 21 0 0 1 2023-09-28 17:56:02.197+00 2023-09-28 17:56:02.22+00 276 276 04/07/2023 09:31-RUT4J74-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398570 expense
398572 2290 2023-07-04 12:32:44+00 49.6 49.6 0 0 1 2023-09-28 17:56:12.662+00 2023-09-28 17:56:12.672+00 276 276 04/07/2023 09:32-JBA7A17-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398572 expense
398573 2290 2023-07-04 12:42:13+00 176.5 176.5 0 0 1 2023-09-28 17:56:17.591+00 2023-09-28 17:56:17.623+00 276 276 04/07/2023 09:42-JBA5F56-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-398573 expense
398574 2290 2023-07-04 12:33:48+00 48.45 48.45 0 0 1 2023-09-28 17:56:21.02+00 2023-09-28 17:56:21.041+00 276 276 04/07/2023 09:33-JBA7A27-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-398574 expense
398575 2290 2023-07-04 12:22:59+00 12.4 12.4 0 0 1 2023-09-28 17:56:25.236+00 2023-09-28 17:56:25.247+00 276 276 04/07/2023 09:22-DXV0D74-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-398575 expense