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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
527767 2290 2023-10-15 10:46:02+00 27 27 0 0 1 2024-03-18 17:27:49.648+00 2024-03-18 17:27:49.655+00 276 276 15/10/2023 07:46-JBA7A27-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-527767 expense
527769 2290 2023-10-15 10:41:17+00 32.4 32.4 0 0 1 2024-03-18 17:27:55.608+00 2024-03-18 17:27:55.618+00 276 276 15/10/2023 07:41-JAP6D37-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-527769 expense
527770 2290 2023-10-15 11:23:15+00 90.9 90.9 0 0 1 2024-03-18 17:27:56.549+00 2024-03-18 17:27:56.554+00 276 276 15/10/2023 08:23-FXR4F14-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-527770 expense
527771 2290 2023-10-12 20:24:13+00 247.1 247.1 0 0 1 2024-03-18 17:27:57.355+00 2024-03-18 17:27:57.363+00 276 276 12/10/2023 17:24-RVT4E99-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-527771 expense
527774 2290 2023-10-14 05:03:37+00 85.5 85.5 0 0 1 2024-03-18 17:28:00.104+00 2024-03-18 17:28:00.112+00 276 276 14/10/2023 02:03-FLA5G16-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-527774 expense
527783 2290 2023-10-15 10:38:53+00 73.24 73.24 0 0 1 2024-03-18 17:28:14.661+00 2024-03-18 17:28:14.674+00 276 276 15/10/2023 07:38-JAK8E30-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-527783 expense
527784 2290 2023-10-15 12:03:33+00 50.54 50.54 0 0 1 2024-03-18 17:28:16.098+00 2024-03-18 17:28:16.108+00 276 276 15/10/2023 09:03-JAQ5D17-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-527784 expense
527785 2290 2023-10-12 19:49:58+00 27 27 0 0 1 2024-03-18 17:28:17.428+00 2024-03-18 17:28:17.439+00 276 276 12/10/2023 16:49-RUT4J76-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-527785 expense
527792 2290 2023-10-15 11:44:49+00 70.7 70.7 0 0 1 2024-03-18 17:28:28.164+00 2024-03-18 17:28:28.171+00 276 276 15/10/2023 08:44-RUT4J71-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-527792 expense
527799 2290 2023-10-15 11:35:08+00 50.5 50.5 0 0 1 2024-03-18 17:28:36.435+00 2024-03-18 17:28:36.448+00 276 276 15/10/2023 08:35-JAU8B18-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-527799 expense