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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
302397 2290 2023-05-10 14:10:20+00 42.18 42.18 0 0 1 2023-05-23 18:50:30.793+00 2023-05-23 18:50:30.804+00 276 276 10/05/2023 11:10-JAP6D30-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-302397 expense
302399 2290 2023-05-10 13:47:57+00 202.8 202.8 0 0 1 2023-05-23 18:50:35.398+00 2023-05-23 18:50:35.411+00 276 276 10/05/2023 10:47-JBB0J64-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-302399 expense
295209 2290 2023-04-20 13:57:38+00 16.4 16.4 0 0 1 2023-05-23 11:15:32.111+00 2023-07-07 18:35:38.859+00 276 276 276 20/04/2023 10:57-6067138-Passagem OOB7H79 6067138 DES-295209 expense
178203 2290 2022-12-22 19:10:30+00 54 54 0 0 1 2023-01-11 12:29:41.784+00 2023-01-11 12:29:41.79+00 870 870 22/12/2022 16:10-JAK8E61-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-178203 expense
178204 2290 2022-12-22 19:27:37+00 45 45 0 0 1 2023-01-11 12:29:42.974+00 2023-01-11 12:29:42.987+00 870 870 22/12/2022 16:27-JAN9J29-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-178204 expense
178205 2290 2022-11-10 16:09:50+00 21.2 21.2 0 0 1 2023-01-11 12:29:44.398+00 2023-01-11 12:29:44.408+00 870 870 10/11/2022 13:09-JBK8C35-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-178205 expense
178206 2290 2022-12-22 21:42:31+00 47.2 47.2 0 0 1 2023-01-11 12:29:46.267+00 2023-01-11 12:29:46.285+00 870 870 22/12/2022 18:42-JBB5I97-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-178206 expense
178207 2290 2022-12-22 22:03:22+00 11.2 11.2 0 0 1 2023-01-11 12:29:47.893+00 2023-01-11 12:29:47.904+00 870 870 22/12/2022 19:03-JAM4H10-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-178207 expense
178208 2290 2022-12-22 21:49:31+00 39.42 39.42 0 0 1 2023-01-11 12:29:49.672+00 2023-01-11 12:29:49.684+00 870 870 22/12/2022 18:49-EQE6H46-5867845 SP 310 - km 216+800 - Norte - Itirapina 5867845 DES-178208 expense
178209 2290 2022-12-22 21:33:08+00 16.5 16.5 0 0 1 2023-01-11 12:29:51.874+00 2023-01-11 12:29:51.88+00 870 870 22/12/2022 18:33-JBA6J83-5867845 SP 021 - km 87+940 - Leste - Ribeirao Pires 5867845 DES-178209 expense