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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
413292 2290 2023-07-25 14:29:48+00 56.62 56.62 0 0 1 2023-10-02 19:51:19.272+00 2023-10-02 19:51:19.288+00 276 276 25/07/2023 11:29-JBA7A09-6191646 SP 310 - km 282 - NORTE - ARARAQUARA 6191646 DES-413292 expense
413293 2290 2023-07-25 15:43:09+00 21.6 21.6 0 0 1 2023-10-02 19:51:21.075+00 2023-10-02 19:51:21.083+00 276 276 25/07/2023 12:43-JBA7A09-6191646 SP 323 - km 19+041 - Norte - Monte Alto 6191646 DES-413293 expense
413294 2290 2023-07-21 23:08:07+00 37.2 37.2 0 0 1 2023-10-02 19:51:24.552+00 2023-10-02 19:51:24.565+00 276 276 21/07/2023 20:08-JBA7A09-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-413294 expense
413295 2290 2023-07-27 16:10:34+00 43.2 43.2 0 0 1 2023-10-02 19:51:27.086+00 2023-10-02 19:51:27.095+00 276 276 27/07/2023 13:10-JBA7A09-6191646 SP 323 - km 19+041 - Sul - Monte Alto 6191646 DES-413295 expense
413296 2290 2023-07-27 17:31:55+00 113.33 113.33 0 0 1 2023-10-02 19:51:29.689+00 2023-10-02 19:51:29.701+00 276 276 27/07/2023 14:31-JBA7A09-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-413296 expense
413297 2290 2023-07-27 18:59:53+00 35.15 35.15 0 0 1 2023-10-02 19:51:31.512+00 2023-10-02 19:51:31.517+00 276 276 27/07/2023 15:59-JBA7A09-6191646 SP 310 - km 216+800 - SUL - Itirapina 6191646 DES-413297 expense
493972 2290 2023-09-02 13:46:23+00 41 41 0 0 1 2024-03-14 18:18:38.364+00 2024-03-14 18:18:38.376+00 276 276 02/09/2023 10:46-JAK8E43-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-493972 expense
420832 70 2023-10-08 14:43:19+00 1428.48 1428.48 0 0 1 2023-10-09 18:00:45.849+00 2023-10-09 18:00:45.864+00 43 43 08/10/2023 11:43-Diesel S10-426 DES-420832 expense
420837 70 2023-10-06 12:00:13+00 1535.0580000000002 1535.0580000000002 0 0 1 2023-10-09 18:01:01.75+00 2023-10-09 18:01:01.763+00 43 43 06/10/2023 09:00-Diesel S10-422 DES-420837 expense
413298 2290 2023-07-27 19:43:06+00 58.14 58.14 0 0 1 2023-10-02 19:51:33.983+00 2023-10-02 19:51:33.999+00 276 276 27/07/2023 16:43-JBA7A09-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-413298 expense