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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
497859 2290 2023-09-09 20:20:19+00 27 27 0 0 1 2024-03-14 21:09:49.273+00 2024-03-14 21:09:49.283+00 276 276 09/09/2023 17:20-JAM6F42-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-497859 expense
497862 2290 2023-09-10 13:41:38+00 97.66 97.66 0 0 1 2024-03-14 21:09:52.388+00 2024-03-14 21:09:52.395+00 276 276 10/09/2023 10:41-FYN2H44-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-497862 expense
497867 2290 2023-09-09 19:55:19+00 43.2 43.2 0 0 1 2024-03-14 21:09:58.74+00 2024-03-14 21:09:58.746+00 276 276 09/09/2023 16:55-RUP4H47-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-497867 expense
497869 2290 2023-09-09 20:23:26+00 27 27 0 0 1 2024-03-14 21:10:00.581+00 2024-03-14 21:10:00.586+00 276 276 09/09/2023 17:23-JBA7A27-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-497869 expense
497874 2290 2023-09-10 15:30:37+00 55.67 55.67 0 0 1 2024-03-14 21:10:06.52+00 2024-03-14 21:10:06.527+00 276 276 10/09/2023 12:30-JAM6F42-6264713 SP 326 - km 307 - NORTE - DOBRADA 6264713 DES-497874 expense
497876 2290 2023-09-09 20:24:39+00 48.8 48.8 0 0 1 2024-03-14 21:10:09.678+00 2024-03-14 21:10:09.683+00 276 276 09/09/2023 17:24-JBB5J03-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-497876 expense
497877 2290 2023-09-10 11:38:51+00 41 41 0 0 1 2024-03-14 21:10:10.619+00 2024-03-14 21:10:10.624+00 276 276 10/09/2023 08:38-JAM6E27-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-497877 expense
497886 2290 2023-09-13 20:16:59+00 176.5 176.5 0 0 1 2024-03-14 21:10:21.787+00 2024-03-14 21:10:21.795+00 276 276 13/09/2023 17:16-RVU7H73-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-497886 expense
502540 2290 2023-09-14 09:31:53+00 48.6 48.6 0 0 1 2024-03-15 11:58:30.994+00 2024-03-15 11:58:31+00 276 276 14/09/2023 06:31-RVT4F10-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-502540 expense
502547 2290 2023-09-14 10:26:59+00 211.8 211.8 0 0 1 2024-03-15 11:58:40.779+00 2024-03-15 11:58:40.797+00 276 276 14/09/2023 07:26-JBB0J64-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-502547 expense