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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
231829 2290 2023-02-25 12:12:06+00 7.28 7.28 0 0 1 2023-03-05 17:05:54.592+00 2023-03-05 17:05:54.597+00 870 870 25/02/2023 09:12-RVT4F06-5989707 Mens. ref. 12/2022 (proporc. 14 dias) 5989707 DES-231829 expense
459813 70 2024-02-10 21:14:05+00 1473.678 1473.678 0 0 1 2024-02-12 13:12:19.535+00 2024-02-12 13:12:19.54+00 43 43 10/02/2024 18:14-Diesel S10-497 DES-459813 expense
231835 2290 2023-02-25 12:12:06+00 7.28 7.28 0 0 1 2023-03-05 17:05:59.474+00 2023-03-05 17:05:59.479+00 870 870 25/02/2023 09:12-RVT4F13-5989707 Mens. ref. 12/2022 (proporc. 14 dias) 5989707 DES-231835 expense
231842 2290 2023-02-24 19:53:14+00 75.81 75.81 0 0 1 2023-03-05 17:06:05.552+00 2023-03-05 17:06:05.557+00 870 870 24/02/2023 16:53-RVT4F06-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-231842 expense
231847 2290 2023-02-25 12:00:32+00 16.8 16.8 0 0 1 2023-03-05 17:06:09.933+00 2023-03-05 17:06:09.938+00 870 870 25/02/2023 09:00-JBB3A26-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-231847 expense
231855 2290 2023-02-25 12:46:20+00 202.8 202.8 0 0 1 2023-03-05 17:06:17.088+00 2023-03-05 17:06:17.093+00 870 870 25/02/2023 09:46-JBB3A26-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-231855 expense
231863 2290 2023-02-24 22:40:39+00 100.03 100.03 0 0 1 2023-03-05 17:06:23.776+00 2023-03-05 17:06:23.781+00 870 870 24/02/2023 19:40-RVT4F09-5989707 SP 330 - km 405+000 - norte - Ituverava 5989707 DES-231863 expense
231871 2290 2023-02-25 12:29:03+00 66.6 66.6 0 0 1 2023-03-05 17:06:30.342+00 2023-03-05 17:06:30.347+00 870 870 25/02/2023 09:29-RVT4F06-5989707 BR 153 - km 553+100 - Norte - PROF JAMIL 5989707 DES-231871 expense
231888 2290 2023-02-25 14:02:19+00 47.4 47.4 0 0 1 2023-03-05 17:06:45.571+00 2023-03-05 17:06:45.576+00 870 870 25/02/2023 11:02-JBB5J01-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-231888 expense
231896 2290 2023-02-25 17:04:39+00 25.8 25.8 0 0 1 2023-03-05 17:06:52.278+00 2023-03-05 17:06:52.283+00 870 870 25/02/2023 14:04-JBA5G82-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-231896 expense