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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
486896 2290 2023-08-24 20:45:34+00 49.6 49.6 0 0 1 2024-03-14 15:47:58.927+00 2024-03-14 15:47:58.935+00 276 276 24/08/2023 17:45-JBA5F59-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-486896 expense
486918 2290 2023-08-25 10:53:10+00 65.4 65.4 0 0 1 2024-03-14 15:48:35.888+00 2024-03-14 15:48:35.891+00 276 276 25/08/2023 07:53-JBA7J45-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-486918 expense
486919 2290 2023-08-24 23:48:39+00 82.5 82.5 0 0 1 2024-03-14 15:48:37.177+00 2024-03-14 15:48:37.18+00 276 276 24/08/2023 20:48-JAK8E43-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-486919 expense
503837 2290 2023-09-14 17:34:57+00 32.4 32.4 0 0 1 2024-03-15 12:26:21.44+00 2024-03-15 12:26:21.451+00 276 276 14/09/2023 14:34-JAQ5D17-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-503837 expense
503840 2290 2023-09-14 17:53:26+00 32.4 32.4 0 0 1 2024-03-15 12:26:27.756+00 2024-03-15 12:26:27.785+00 276 276 14/09/2023 14:53-JAQ1C61-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-503840 expense
503841 2290 2023-09-14 19:42:51+00 111.6 111.6 0 0 1 2024-03-15 12:26:29.246+00 2024-03-15 12:26:29.257+00 276 276 14/09/2023 16:42-CRG6115-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-503841 expense
503843 2290 2023-09-14 18:58:47+00 73.24 73.24 0 0 1 2024-03-15 12:26:32.515+00 2024-03-15 12:26:32.524+00 276 276 14/09/2023 15:58-JAM6F42-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-503843 expense
503845 2290 2023-09-14 18:44:24+00 76.3 76.3 0 0 1 2024-03-15 12:26:36.364+00 2024-03-15 12:26:36.377+00 276 276 14/09/2023 15:44-CUA3H57-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-503845 expense
503851 2290 2023-09-14 17:50:08+00 49.6 49.6 0 0 1 2024-03-15 12:26:44.76+00 2024-03-15 12:26:44.771+00 276 276 14/09/2023 14:50-JBA7A11-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-503851 expense
503853 2290 2023-09-14 18:19:38+00 21 21 0 0 1 2024-03-15 12:26:47.096+00 2024-03-15 12:26:47.119+00 276 276 14/09/2023 15:19-EJK3912-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-503853 expense