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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
413522 2290 2023-07-28 14:02:56+00 54 54 0 0 1 2023-10-02 20:03:45.323+00 2023-10-02 20:03:45.332+00 276 276 28/07/2023 11:02-JBA7A27-6191646 BR 153 - km 685+800 - SUL - ITUMBIARA 6191646 DES-413522 expense
413526 2290 2023-07-24 11:50:20+00 50.54 50.54 0 0 1 2023-10-02 20:03:57.687+00 2023-10-02 20:03:57.695+00 276 276 24/07/2023 08:50-JBA7J39-6191646 SP 330 - km 281+000 - SUL - SAO SIMAO 6191646 DES-413526 expense
413536 2290 2023-07-24 18:52:38+00 211.8 211.8 0 0 1 2023-10-02 20:04:24.57+00 2023-10-02 20:04:24.579+00 276 276 24/07/2023 15:52-JBA7J39-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-413536 expense
413538 2290 2023-07-26 09:35:46+00 18 18 0 0 1 2023-10-02 20:04:29.083+00 2023-10-02 20:04:29.091+00 276 276 26/07/2023 06:35-JBA7J39-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-413538 expense
413551 2290 2023-07-25 06:31:48+00 113.33 113.33 0 0 1 2023-10-02 20:04:54.551+00 2023-10-02 20:04:54.559+00 276 276 25/07/2023 03:31-JBA7J45-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-413551 expense
413553 2290 2023-07-25 08:46:55+00 58.14 58.14 0 0 1 2023-10-02 20:04:59.463+00 2023-10-02 20:04:59.471+00 276 276 25/07/2023 05:46-JBA7J45-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-413553 expense
413554 2290 2023-07-25 09:14:23+00 49.2 49.2 0 0 1 2023-10-02 20:05:01.219+00 2023-10-02 20:05:01.227+00 276 276 25/07/2023 06:14-JBA7J45-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-413554 expense
494121 2290 2023-09-01 14:05:49+00 61 61 0 0 1 2024-03-14 18:23:20.329+00 2024-03-14 18:23:20.348+00 276 276 01/09/2023 11:05-IXF4E40-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-494121 expense
494138 2290 2023-09-01 12:19:31+00 5.6 5.6 0 0 1 2024-03-14 18:23:45.813+00 2024-03-14 18:23:45.827+00 276 276 01/09/2023 09:19-DXV0D74-6250158 SP 280 - km 23+000 - Leste - Barueri 6250158 DES-494138 expense
494140 2290 2023-09-01 11:56:42+00 133.66 133.66 0 0 1 2024-03-14 18:23:49.616+00 2024-03-14 18:23:49.624+00 276 276 01/09/2023 08:56-GBO5F57-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-494140 expense