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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
411375 2290 2023-07-28 09:34:49+00 176.5 176.5 0 0 1 2023-10-02 18:15:17.039+00 2023-10-02 18:15:17.045+00 276 276 28/07/2023 06:34-FMQ1553-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-411375 expense
411379 2290 2023-07-24 13:03:58+00 57.4 57.4 0 0 1 2023-10-02 18:15:22.383+00 2023-10-02 18:15:22.386+00 276 276 24/07/2023 10:03-FNL7J52-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-411379 expense
411380 2290 2023-07-24 13:27:45+00 67.83 67.83 0 0 1 2023-10-02 18:15:23.899+00 2023-10-02 18:15:23.904+00 276 276 24/07/2023 10:27-FNL7J52-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-411380 expense
492697 2290 2023-09-04 12:30:33+00 66.6 66.6 0 0 1 2024-03-14 17:46:57.098+00 2024-03-14 17:46:57.131+00 276 276 04/09/2023 09:30-GCI8538-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-492697 expense
492698 2290 2023-09-01 17:38:59+00 111.6 111.6 0 0 1 2024-03-14 17:46:58.569+00 2024-03-14 17:46:58.576+00 276 276 01/09/2023 14:38-RUT4J78-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-492698 expense
492709 2290 2023-09-04 17:27:24+00 49.6 49.6 0 0 1 2024-03-14 17:47:11.773+00 2024-03-14 17:47:11.78+00 276 276 04/09/2023 14:27-JBA6J87-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-492709 expense
492715 2290 2023-09-06 11:12:35+00 35.15 35.15 0 0 1 2024-03-14 17:47:19.156+00 2024-03-14 17:47:19.174+00 276 276 06/09/2023 08:12-JBA6J87-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-492715 expense
492737 2290 2023-09-04 12:39:14+00 80.8 80.8 0 0 1 2024-03-14 17:47:59.791+00 2024-03-14 17:47:59.805+00 276 276 04/09/2023 09:39-FXR4F14-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-492737 expense
492750 2290 2023-09-04 11:59:15+00 12.4 12.4 0 0 1 2024-03-14 17:48:33.603+00 2024-03-14 17:48:33.612+00 276 276 04/09/2023 08:59-DXV0D74-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-492750 expense
492752 70 2023-12-30 14:29:00+00 1635 1635 0 0 1 2024-03-14 17:48:40.3+00 2024-03-14 17:48:40.307+00 43 43 30/12/2023 11:29-Diesel S10-660 DES-492752 expense