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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
495561 2290 2023-09-05 12:16:45+00 113.33 113.33 0 0 1 2024-03-14 19:07:32.304+00 2024-03-14 19:07:32.309+00 276 276 05/09/2023 09:16-JBB5J03-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-495561 expense
495568 2290 2023-09-04 08:33:25+00 18 18 0 0 1 2024-03-14 19:07:40.418+00 2024-03-14 19:07:40.423+00 276 276 04/09/2023 05:33-JAQ1C61-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-495568 expense
495583 2290 2023-09-03 14:09:45+00 89.11 89.11 0 0 1 2024-03-14 19:08:05.728+00 2024-03-14 19:08:05.739+00 276 276 03/09/2023 11:09-JAN9J32-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-495583 expense
495595 2290 2023-09-05 09:21:27+00 86.8 86.8 0 0 1 2024-03-14 19:08:26.84+00 2024-03-14 19:08:26.846+00 276 276 05/09/2023 06:21-FYN2H44-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-495595 expense
495596 2290 2023-09-04 10:01:03+00 27 27 0 0 1 2024-03-14 19:08:30.18+00 2024-03-14 19:08:30.191+00 276 276 04/09/2023 07:01-BSZ4I45-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-495596 expense
416720 2290 2023-07-19 15:32:32+00 98.1 98.1 0 0 1 2023-10-05 13:21:19.852+00 2023-10-05 13:21:19.859+00 276 276 19/07/2023 12:32-JAQ5C16-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-416720 expense
416722 2290 2023-07-19 15:37:22+00 40.5 40.5 0 0 1 2023-10-05 13:21:22.888+00 2023-10-05 13:21:22.893+00 276 276 19/07/2023 12:37-FMQ1553-6191646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6191646 DES-416722 expense
416723 2290 2023-07-19 15:36:02+00 85.4 85.4 0 0 1 2023-10-05 13:21:24.209+00 2023-10-05 13:21:24.215+00 276 276 19/07/2023 12:36-RVT4F08-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-416723 expense
416729 2290 2023-07-19 15:42:12+00 27 27 0 0 1 2023-10-05 13:21:34.174+00 2023-10-05 13:21:34.177+00 276 276 19/07/2023 12:42-JBA7A24-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-416729 expense
416734 2290 2023-07-19 15:46:25+00 73.2 73.2 0 0 1 2023-10-05 13:21:47.92+00 2023-10-05 13:21:47.924+00 276 276 19/07/2023 12:46-JBA5G35-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-416734 expense