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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
494036 2290 2023-09-01 14:10:16+00 67.45 67.45 0 0 1 2024-03-14 18:20:47.965+00 2024-03-14 18:20:47.976+00 276 276 01/09/2023 11:10-RVT4F05-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-494036 expense
494046 2290 2023-08-31 11:35:38+00 113.33 113.33 0 0 1 2024-03-14 18:21:02.653+00 2024-03-14 18:21:02.672+00 276 276 31/08/2023 08:35-JBA5G82-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-494046 expense
494052 2290 2023-09-01 11:55:32+00 82.5 82.5 0 0 1 2024-03-14 18:21:16.822+00 2024-03-14 18:21:16.843+00 276 276 01/09/2023 08:55-RVT4F10-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-494052 expense
494056 2290 2023-09-01 13:58:56+00 66 66 0 0 1 2024-03-14 18:21:22.099+00 2024-03-14 18:21:22.107+00 276 276 01/09/2023 10:58-JBA5H94-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-494056 expense
494058 2290 2023-09-01 14:14:15+00 211.8 211.8 0 0 1 2024-03-14 18:21:29.388+00 2024-03-14 18:21:29.402+00 276 276 01/09/2023 11:14-JBA5H96-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-494058 expense
494067 2290 2023-09-07 22:55:17+00 49.2 49.2 0 0 1 2024-03-14 18:21:48.452+00 2024-03-14 18:21:48.457+00 276 276 07/09/2023 19:55-JBA6D30-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-494067 expense
494073 2290 2023-09-01 14:18:14+00 85.5 85.5 0 0 1 2024-03-14 18:21:58.44+00 2024-03-14 18:21:58.465+00 276 276 01/09/2023 11:18-GEJ5C52-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-494073 expense
494081 2290 2023-09-01 13:06:57+00 27.6 27.6 0 0 1 2024-03-14 18:22:14.828+00 2024-03-14 18:22:14.846+00 276 276 01/09/2023 10:06-JBB5I98-6250158 BR 050 - km 013+730 - SUL - Araguari I 6250158 DES-494081 expense
494084 2290 2023-09-07 19:31:48+00 37 37 0 0 1 2024-03-14 18:22:18.737+00 2024-03-14 18:22:18.763+00 276 276 07/09/2023 16:31-JBA6J83-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-494084 expense
494101 2290 2023-09-07 20:59:46+00 29.6 29.6 0 0 1 2024-03-14 18:22:51.7+00 2024-03-14 18:22:51.712+00 276 276 07/09/2023 17:59-JBB2B75-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-494101 expense