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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
472809 2290 2023-08-02 11:51:18+00 62 62 0 0 1 2024-03-12 20:56:04.235+00 2024-03-13 14:36:52.274+00 276 276 276 02/08/2023 08:51-JBB5J01-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-472809 expense
349792 2290 2023-06-08 13:50:45+00 66.6 66.6 0 0 1 2023-07-10 17:45:28.034+00 2023-07-10 17:45:28.043+00 276 276 08/06/2023 10:50-RUT4J78-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-349792 expense
349797 2290 2023-06-08 22:24:22+00 128.63 128.63 0 0 1 2023-07-10 17:45:35.52+00 2023-07-10 17:45:35.526+00 276 276 08/06/2023 19:24-RVT4F06-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-349797 expense
349800 2290 2023-06-08 10:35:20+00 50.54 50.54 0 0 1 2023-07-10 17:45:40.266+00 2023-07-10 17:45:40.27+00 276 276 08/06/2023 07:35-JBA7A15-6137245 SP 330 - km 281+000 - NORTE - SAO SIMAO 6137245 DES-349800 expense
349801 2290 2023-06-08 11:35:53+00 11.2 11.2 0 0 1 2023-07-10 17:45:42.243+00 2023-07-10 17:45:42.251+00 276 276 08/06/2023 08:35-JBA8C67-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-349801 expense
349802 2290 2023-06-08 11:35:09+00 58.2 58.2 0 0 1 2023-07-10 17:45:43.819+00 2023-07-10 17:45:43.822+00 276 276 08/06/2023 08:35-JAK8E43-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-349802 expense
349804 2290 2023-06-08 11:35:07+00 25.8 25.8 0 0 1 2023-07-10 17:45:49.559+00 2023-07-10 17:45:49.566+00 276 276 08/06/2023 08:35-JBA5I03-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-349804 expense
349815 2290 2023-06-08 12:32:23+00 128.63 128.63 0 0 1 2023-07-10 17:46:10.988+00 2023-07-10 17:46:10.999+00 276 276 08/06/2023 09:32-RUT4J72-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-349815 expense
349816 2290 2023-06-08 12:32:02+00 128.63 128.63 0 0 1 2023-07-10 17:46:12.059+00 2023-07-10 17:46:12.063+00 276 276 08/06/2023 09:32-RVT4F10-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-349816 expense
349817 2290 2023-06-08 15:22:29+00 41.04 41.04 0 0 1 2023-07-10 17:46:13.1+00 2023-07-10 17:46:13.113+00 276 276 08/06/2023 12:22-FCD2513-6137245 SP 310 - km 216+800 - Norte - Itirapina 6137245 DES-349817 expense