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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
485000 2290 2023-08-26 23:51:14+00 60 60 0 0 1 2024-03-14 14:55:45.974+00 2024-03-14 14:55:45.982+00 276 276 26/08/2023 20:51-RUP4H47-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-485000 expense
485001 2290 2023-08-26 23:51:25+00 60 60 0 0 1 2024-03-14 14:55:48.4+00 2024-03-14 14:55:48.405+00 276 276 26/08/2023 20:51-RUT4J85-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-485001 expense
485004 2290 2023-08-27 15:11:29+00 98.1 98.1 0 0 1 2024-03-14 14:55:57.393+00 2024-03-14 14:55:57.415+00 276 276 27/08/2023 12:11-RUP4H48-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-485004 expense
485008 2290 2023-08-27 22:29:19+00 63 63 0 0 1 2024-03-14 14:56:08.624+00 2024-03-14 14:56:08.638+00 276 276 27/08/2023 19:29-RVT4F02-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-485008 expense
485011 2290 2023-08-27 22:35:21+00 32.7 32.7 0 0 1 2024-03-14 14:56:22.424+00 2024-03-14 14:56:22.443+00 276 276 27/08/2023 19:35-JBA7A09-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-485011 expense
485015 2290 2023-08-26 22:35:44+00 61 61 0 0 1 2024-03-14 14:56:40.716+00 2024-03-14 14:56:40.735+00 276 276 26/08/2023 19:35-JAM6E27-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485015 expense
500698 2290 2023-09-12 13:17:42+00 32.7 32.7 0 0 1 2024-03-14 21:59:12.468+00 2024-03-14 21:59:12.473+00 276 276 12/09/2023 10:17-JBA5G82-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-500698 expense
500700 2290 2023-09-12 12:57:58+00 27 27 0 0 1 2024-03-14 21:59:14.539+00 2024-03-14 21:59:14.543+00 276 276 12/09/2023 09:57-JBA5G61-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-500700 expense
500701 2290 2023-09-12 10:56:24+00 141.2 141.2 0 0 1 2024-03-14 21:59:15.776+00 2024-03-14 21:59:15.783+00 276 276 12/09/2023 07:56-JBA5F59-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-500701 expense
500702 2290 2023-09-12 11:38:59+00 176.5 176.5 0 0 1 2024-03-14 21:59:16.897+00 2024-03-14 21:59:16.901+00 276 276 12/09/2023 08:38-EZE2E72-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-500702 expense