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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
394542 2290 2023-06-23 09:14:17+00 70.49 70.49 0 0 1 2023-09-28 15:51:14.721+00 2023-09-28 15:51:14.726+00 276 276 23/06/2023 06:14-JBA6D33-6150003 SP 330 - km 350+000 - Sul - Sales de Oliveira 6150003 DES-394542 expense
394543 2290 2023-06-23 08:18:23+00 67.83 67.83 0 0 1 2023-09-28 15:51:15.765+00 2023-09-28 15:51:15.77+00 276 276 23/06/2023 05:18-EZE2E72-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-394543 expense
394552 2290 2023-06-23 07:21:44+00 16.8 16.8 0 0 1 2023-09-28 15:51:25.724+00 2023-09-28 15:51:25.73+00 276 276 23/06/2023 04:21-JBB5J03-6150003 BR 381 - km 007+300 - SUL - Vargem 6150003 DES-394552 expense
394558 2290 2023-06-23 03:25:25+00 94.8 94.8 0 0 1 2023-09-28 15:51:32.732+00 2023-09-28 15:51:32.737+00 276 276 23/06/2023 00:25-JBA6D32-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394558 expense
394562 2290 2023-06-23 05:43:50+00 16.8 16.8 0 0 1 2023-09-28 15:51:36.987+00 2023-09-28 15:51:36.993+00 276 276 23/06/2023 02:43-JAM4H01-6150003 BR 381 - km 65+7 - Norte - Mairipora 6150003 DES-394562 expense
394564 2290 2023-06-23 09:04:09+00 70.2 70.2 0 0 1 2023-09-28 15:51:39.106+00 2023-09-28 15:51:39.112+00 276 276 23/06/2023 06:04-JBA7J45-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-394564 expense
394568 2290 2023-06-23 04:17:36+00 25.8 25.8 0 0 1 2023-09-28 15:51:43.395+00 2023-09-28 15:51:43.4+00 276 276 23/06/2023 01:17-JAM4H01-6150003 SP 021 - km 87+940 - Sul - Ribeirao Pires 6150003 DES-394568 expense
394572 2290 2023-06-23 08:00:23+00 16.8 16.8 0 0 1 2023-09-28 15:51:47.778+00 2023-09-28 15:51:47.783+00 276 276 23/06/2023 05:00-JAM4H01-6150003 BR 381 - km 902+630 - Norte - Cambui 6150003 DES-394572 expense
394575 2290 2023-06-23 02:36:14+00 19.8 19.8 0 0 1 2023-09-28 15:51:50.818+00 2023-09-28 15:51:50.824+00 276 276 22/06/2023 23:36-JBA7A11-6150003 SP 021 - km 128+740 - Leste - Aruja 6150003 DES-394575 expense
394581 2290 2023-06-23 09:07:59+00 75.81 75.81 0 0 1 2023-09-28 15:51:57.405+00 2023-09-28 15:51:57.411+00 276 276 23/06/2023 06:07-FZN8I98-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-394581 expense