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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
247392 2290 2023-03-05 14:23:06+00 67.8 67.8 0 0 1 2023-04-04 12:37:01.996+00 2023-04-04 12:37:02.028+00 276 276 05/03/2023 11:23-JBA7A26-5999542 SP 326 - km 407+527 - Norte - Colina 5999542 DES-247392 expense
247393 2290 2023-03-05 13:45:01+00 8.4 8.4 0 0 1 2023-04-04 12:37:03.849+00 2023-04-04 12:37:03.855+00 276 276 05/03/2023 10:45-JBL2F96-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-247393 expense
247395 2290 2023-03-05 13:38:17+00 202.8 202.8 0 0 1 2023-04-04 12:37:10.068+00 2023-04-04 12:37:10.076+00 276 276 05/03/2023 10:38-JAT2G64-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-247395 expense
313938 2290 2023-04-08 12:22:06+00 94.8 94.8 0 0 1 2023-05-24 17:04:35.107+00 2023-05-24 17:04:35.113+00 276 276 08/04/2023 09:22-JBB0J63-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-313938 expense
313944 2290 2023-04-08 10:13:19+00 40.8 40.8 0 0 1 2023-05-24 17:04:41.879+00 2023-05-24 17:04:41.885+00 276 276 08/04/2023 07:13-RUT4J78-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-313944 expense
313945 2290 2023-04-08 10:06:43+00 40.8 40.8 0 0 1 2023-05-24 17:04:43.154+00 2023-05-24 17:04:43.163+00 276 276 08/04/2023 07:06-RUP4H47-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-313945 expense
313946 2290 2023-04-08 08:50:01+00 25.5 25.5 0 0 1 2023-05-24 17:04:44.433+00 2023-05-24 17:04:44.44+00 276 276 08/04/2023 05:50-JBB5I99-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-313946 expense
313950 2290 2023-04-08 09:51:12+00 72 72 0 0 1 2023-05-24 17:04:49.431+00 2023-05-24 17:04:49.439+00 276 276 08/04/2023 06:51-RVT4F01-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-313950 expense
313951 2290 2023-04-08 09:50:53+00 72 72 0 0 1 2023-05-24 17:04:50.668+00 2023-05-24 17:04:50.699+00 276 276 08/04/2023 06:50-RVT4F10-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-313951 expense
313954 2290 2023-04-08 09:10:29+00 36 36 0 0 1 2023-05-24 17:04:55.524+00 2023-05-24 17:04:55.529+00 276 276 08/04/2023 06:10-JAP6D37-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-313954 expense