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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
411747 2290 2023-07-26 16:27:00+00 141.2 141.2 0 0 1 2023-10-02 18:31:39.438+00 2023-10-02 18:31:39.446+00 276 276 26/07/2023 13:27-IVX4E40-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-411747 expense
411748 2290 2023-07-28 04:00:16+00 15.5 15.5 0 0 1 2023-10-02 18:31:41.187+00 2023-10-02 18:31:41.193+00 276 276 28/07/2023 01:00-IVX4E40-6191646 Mens. ref. 07/2023 6191646 DES-411748 expense
411749 2290 2023-07-28 15:57:22+00 99 99 0 0 1 2023-10-02 18:31:42.378+00 2023-10-02 18:31:42.381+00 276 276 28/07/2023 12:57-IVX4E40-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-411749 expense
411750 2290 2023-07-28 18:11:23+00 27 27 0 0 1 2023-10-02 18:31:43.473+00 2023-10-02 18:31:43.477+00 276 276 28/07/2023 15:11-IVX4E40-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-411750 expense
411751 2290 2023-07-28 18:49:52+00 18 18 0 0 1 2023-10-02 18:31:44.843+00 2023-10-02 18:31:44.849+00 276 276 28/07/2023 15:49-IVX4E40-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-411751 expense
411752 2290 2023-07-28 19:24:35+00 74.4 74.4 0 0 1 2023-10-02 18:31:46.276+00 2023-10-02 18:31:46.279+00 276 276 28/07/2023 16:24-IVX4E40-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-411752 expense
411753 2290 2023-07-28 23:11:43+00 49.6 49.6 0 0 1 2023-10-02 18:31:47.759+00 2023-10-02 18:31:47.771+00 276 276 28/07/2023 20:11-IVX4E40-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-411753 expense
411754 2290 2023-07-28 23:42:05+00 12 12 0 0 1 2023-10-02 18:31:49.683+00 2023-10-02 18:31:49.699+00 276 276 28/07/2023 20:42-IVX4E40-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-411754 expense
411755 2290 2023-07-29 00:25:10+00 18 18 0 0 1 2023-10-02 18:31:51.619+00 2023-10-02 18:31:51.623+00 276 276 28/07/2023 21:25-IVX4E40-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-411755 expense
411756 2290 2023-07-24 14:44:12+00 20.4 20.4 0 0 1 2023-10-02 18:31:54.719+00 2023-10-02 18:31:54.727+00 276 276 24/07/2023 11:44-IWB2D00-6191646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6191646 DES-411756 expense