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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
182809 2290 2022-12-29 10:32:05+00 70.2 70.2 0 0 1 2023-01-11 15:57:02.55+00 2023-01-11 15:57:02.556+00 870 870 29/12/2022 07:32-JBB3A26-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-182809 expense
182816 2290 2022-12-28 20:21:01+00 23.4 23.4 0 0 1 2023-01-11 15:57:05.7+00 2023-01-11 15:57:05.705+00 870 870 28/12/2022 17:21-5867845-Pedágio OOA7H71 5867845 DES-182816 expense
182817 2290 2022-12-29 12:37:57+00 135.2 135.2 0 0 1 2023-01-11 15:57:06.522+00 2023-01-11 15:57:06.527+00 870 870 29/12/2022 09:37-JBA6D32-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-182817 expense
182818 2290 2022-12-28 19:56:27+00 10.4 10.4 0 0 1 2023-01-11 15:57:06.642+00 2023-01-11 15:57:06.648+00 870 870 28/12/2022 16:56-5867845-Pedágio OOA7H71 5867845 DES-182818 expense
182824 2290 2022-12-27 13:36:46+00 16.4 16.4 0 0 1 2023-01-11 15:57:10.025+00 2023-01-11 15:57:10.032+00 870 870 27/12/2022 10:36-5867845-Pedágio OOB7H79 5867845 DES-182824 expense
182826 2290 2022-12-28 19:54:04+00 5.4 5.4 0 0 1 2023-01-11 15:57:11.026+00 2023-01-11 15:57:11.032+00 870 870 28/12/2022 16:54-5867845-Pedágio EWJ0331 5867845 DES-182826 expense
182829 2290 2022-12-29 12:40:19+00 79 79 0 0 1 2023-01-11 15:57:13.193+00 2023-01-11 15:57:13.197+00 870 870 29/12/2022 09:40-CRG6115-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-182829 expense
182844 2290 2022-12-28 17:10:22+00 5.4 5.4 0 0 1 2023-01-11 15:57:22.395+00 2023-01-11 15:57:22.408+00 870 870 28/12/2022 14:10-5867845-Pedágio EWJ0331 5867845 DES-182844 expense
182849 2290 2022-12-29 13:57:48+00 202.8 202.8 0 0 1 2023-01-11 15:57:25.904+00 2023-01-11 15:57:25.911+00 870 870 29/12/2022 10:57-JBA7J39-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-182849 expense
289196 2290 2023-04-21 07:27:57+00 65.17 65.17 0 0 1 2023-05-22 21:35:50.579+00 2023-05-22 21:35:50.583+00 276 276 21/04/2023 04:27-BSZ4I45-6067138 SP 310 - km 181+350 - Norte - RIO CLARO 6067138 DES-289196 expense