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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
513294 2290 2023-09-24 09:57:34+00 35.7 35.7 0 0 1 2024-03-15 19:41:20.841+00 2024-03-15 19:41:20.851+00 276 276 24/09/2023 06:57-BPQ2962-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-513294 expense
513302 2290 2023-09-24 21:07:45+00 12 12 0 0 1 2024-03-15 19:41:32.46+00 2024-03-15 19:41:32.471+00 276 276 24/09/2023 18:07-JBB0J63-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-513302 expense
513305 2290 2023-09-24 12:48:07+00 109.91 109.91 0 0 1 2024-03-15 19:41:36.455+00 2024-03-15 19:41:36.462+00 276 276 24/09/2023 09:48-RUP4H48-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-513305 expense
513311 2290 2023-09-24 18:39:33+00 35.15 35.15 0 0 1 2024-03-15 19:41:43.756+00 2024-03-15 19:41:43.763+00 276 276 24/09/2023 15:39-JBB5J03-6277236 SP 310 - km 216+800 - SUL - Itirapina 6277236 DES-513311 expense
513316 2290 2023-09-24 19:10:11+00 18 18 0 0 1 2024-03-15 19:41:49.682+00 2024-03-15 19:41:49.689+00 276 276 24/09/2023 16:10-JBA7A11-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-513316 expense
513320 2290 2023-09-24 20:56:42+00 45 45 0 0 1 2024-03-15 19:41:53.917+00 2024-03-15 19:41:53.923+00 276 276 24/09/2023 17:56-JBA7J69-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-513320 expense
513087 2290 2023-09-25 11:35:39+00 27 27 0 0 1 2024-03-15 19:37:30.183+00 2024-03-15 19:37:30.19+00 276 276 25/09/2023 08:35-BSZ4I45-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-513087 expense
2024-05-13 03:00:00+00 513098 1892 2023-12-18 03:00:00+00 312.36 312.36 0 0 1 2024-03-15 19:37:37.201+00 2024-03-15 19:37:37.209+00 1172 1172 5I0066587 5I0066587 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-513098 expense
513102 2290 2023-09-25 09:17:41+00 90.9 90.9 0 0 1 2024-03-15 19:37:40.16+00 2024-03-15 19:37:40.171+00 276 276 25/09/2023 06:17-RUT4J71-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-513102 expense
513124 2290 2023-09-25 11:23:45+00 12 12 0 0 1 2024-03-15 19:37:55.536+00 2024-03-15 19:37:55.544+00 276 276 25/09/2023 08:23-JAT2C90-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-513124 expense