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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
411320 2290 2023-07-26 05:50:01+00 98.1 98.1 0 0 1 2023-10-02 18:13:48.704+00 2023-10-02 18:13:48.708+00 276 276 26/07/2023 02:50-FLA5G16-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-411320 expense
411321 2290 2023-07-26 06:28:42+00 109.8 109.8 0 0 1 2023-10-02 18:13:50.055+00 2023-10-02 18:13:50.06+00 276 276 26/07/2023 03:28-FLA5G16-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-411321 expense
411325 2290 2023-07-26 08:32:42+00 317.7 317.7 0 0 1 2023-10-02 18:13:56.354+00 2023-10-02 18:13:56.364+00 276 276 26/07/2023 05:32-FLA5G16-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-411325 expense
411331 2290 2023-07-26 20:10:04+00 67.83 67.83 0 0 1 2023-10-02 18:14:04.994+00 2023-10-02 18:14:04.997+00 276 276 26/07/2023 17:10-FLA5G16-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-411331 expense
411332 2290 2023-07-26 20:40:37+00 41.04 41.04 0 0 1 2023-10-02 18:14:06.06+00 2023-10-02 18:14:06.063+00 276 276 26/07/2023 17:40-FLA5G16-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-411332 expense
411333 2290 2023-07-28 04:00:17+00 15.5 15.5 0 0 1 2023-10-02 18:14:08.251+00 2023-10-02 18:14:08.258+00 276 276 28/07/2023 01:00-FLA5G16-6191646 Mens. ref. 07/2023 6191646 DES-411333 expense
411334 2290 2023-07-26 16:54:31+00 31.5 31.5 0 0 1 2023-10-02 18:14:10.949+00 2023-10-02 18:14:10.955+00 276 276 26/07/2023 13:54-FLA5G16-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-411334 expense
411336 2290 2023-07-28 15:51:25+00 21 21 0 0 1 2023-10-02 18:14:15.319+00 2023-10-02 18:14:15.341+00 276 276 28/07/2023 12:51-FLA5G16-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-411336 expense
411337 2290 2023-07-28 16:05:21+00 86.8 86.8 0 0 1 2023-10-02 18:14:19.793+00 2023-10-02 18:14:19.807+00 276 276 28/07/2023 13:05-FLA5G16-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-411337 expense
411344 2290 2023-07-25 02:28:05+00 99 99 0 0 1 2023-10-02 18:14:33.091+00 2023-10-02 18:14:33.096+00 276 276 24/07/2023 23:28-FMQ1553-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-411344 expense