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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
413823 2290 2023-07-28 11:21:48+00 35.15 35.15 0 0 1 2023-10-02 20:16:28.769+00 2023-10-02 20:16:28.775+00 276 276 28/07/2023 08:21-JBB0J63-6191646 SP 310 - km 216+800 - SUL - Itirapina 6191646 DES-413823 expense
413829 2290 2023-07-28 16:46:06+00 18 18 0 0 1 2023-10-02 20:16:42.588+00 2023-10-02 20:16:42.594+00 276 276 28/07/2023 13:46-JBB0J63-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-413829 expense
413830 2290 2023-07-28 17:28:28+00 27 27 0 0 1 2023-10-02 20:16:45.531+00 2023-10-02 20:16:45.536+00 276 276 28/07/2023 14:28-JBB0J63-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-413830 expense
413834 2290 2023-07-25 16:10:33+00 18 18 0 0 1 2023-10-02 20:16:57.591+00 2023-10-02 20:16:57.599+00 276 276 25/07/2023 13:10-JBB0J64-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-413834 expense
494298 2290 2023-09-08 02:07:00+00 65.4 65.4 0 0 1 2024-03-14 18:28:30.657+00 2024-03-14 18:28:30.676+00 276 276 07/09/2023 23:07-JAM6E51-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-494298 expense
494313 2290 2023-09-01 09:54:30+00 54.5 54.5 0 0 1 2024-03-14 18:28:58.289+00 2024-03-14 18:28:58.301+00 276 276 01/09/2023 06:54-JAK8E55-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-494313 expense
494316 2290 2023-09-07 21:40:58+00 74.4 74.4 0 0 1 2024-03-14 18:29:01.96+00 2024-03-14 18:29:01.967+00 276 276 07/09/2023 18:40-JBB0J61-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-494316 expense
494320 2290 2023-09-07 23:33:05+00 58.99 58.99 0 0 1 2024-03-14 18:29:10.406+00 2024-03-14 18:29:10.414+00 276 276 07/09/2023 20:33-RVT4F11-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-494320 expense
494322 2290 2023-09-08 02:23:53+00 21.2 21.2 0 0 1 2024-03-14 18:29:11.611+00 2024-03-14 18:29:11.626+00 276 276 07/09/2023 23:23-JAQ8C39-6250158 BR 050 - km 051+500 - NORTE - Araguari II 6250158 DES-494322 expense
494323 2290 2023-09-01 10:51:15+00 27 27 0 0 1 2024-03-14 18:29:14.884+00 2024-03-14 18:29:14.894+00 276 276 01/09/2023 07:51-RUT4J85-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-494323 expense