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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
299567 2290 2023-05-02 07:42:46+00 106.2 106.2 0 0 1 2023-05-23 13:56:14.08+00 2023-05-23 13:56:14.104+00 276 276 02/05/2023 04:42-GCI8538-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-299567 expense
457796 2024-02-06 14:12:00+00 510 510 0 2024-02-06 14:12:32.728+00 2024-02-06 14:12:32.76+00 1040 1040 DES-457796 expense
299568 2290 2023-05-02 13:19:09+00 38.7 38.7 0 0 1 2023-05-23 13:56:16.304+00 2023-05-23 13:56:16.315+00 276 276 02/05/2023 10:19-DJM4C27-6080669 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6080669 DES-299568 expense
299569 2290 2023-05-02 14:43:36+00 12.92 12.92 0 0 1 2023-05-23 13:56:18.328+00 2023-05-23 13:56:18.333+00 276 276 02/05/2023 11:43-JBA6D29-6080669 BR 116 - km 205 - NORTE - ARUJA 6080669 DES-299569 expense
299571 2290 2023-05-02 08:55:27+00 20.4 20.4 0 0 1 2023-05-23 13:56:26.448+00 2023-05-23 13:56:26.456+00 276 276 02/05/2023 05:55-JAK8E36-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-299571 expense
304302 2290 2023-05-09 10:40:01+00 41.6 41.6 0 0 1 2023-05-23 19:42:12.089+00 2023-05-23 19:42:12.092+00 276 276 09/05/2023 07:40-JAM6F42-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-304302 expense
304303 2290 2023-05-06 18:33:34+00 38.7 38.7 0 0 1 2023-05-23 19:42:13.01+00 2023-05-23 19:42:13.052+00 276 276 06/05/2023 15:33-RVT4F00-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-304303 expense
304315 2290 2023-05-09 10:23:43+00 21.5 21.5 0 0 1 2023-05-23 19:42:28.345+00 2023-05-23 19:42:28.348+00 276 276 09/05/2023 07:23-JBA6D37-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-304315 expense
304324 2290 2023-05-09 09:41:59+00 35.7 35.7 0 0 1 2023-05-23 19:42:39.617+00 2023-05-23 19:42:39.624+00 276 276 09/05/2023 06:41-RUT4J80-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-304324 expense
304325 2290 2023-05-08 12:24:36+00 25.5 25.5 0 0 1 2023-05-23 19:42:40.624+00 2023-05-23 19:42:40.628+00 276 276 08/05/2023 09:24-JBA6D30-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-304325 expense