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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
495853 2290 2023-09-05 13:28:07+00 18 18 0 0 1 2024-03-14 19:14:50.348+00 2024-03-14 19:14:50.355+00 276 276 05/09/2023 10:28-JAQ1C58-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-495853 expense
495870 2290 2023-09-07 12:16:41+00 73.2 73.2 0 0 1 2024-03-14 19:15:20.5+00 2024-03-14 19:15:20.507+00 276 276 07/09/2023 09:16-JBA5G82-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-495870 expense
495879 2290 2023-09-05 13:04:01+00 115.5 115.5 0 0 1 2024-03-14 19:15:29.927+00 2024-03-14 19:15:29.939+00 276 276 05/09/2023 10:04-DJM4C27-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-495879 expense
495882 2290 2023-09-05 13:05:45+00 18 18 0 0 1 2024-03-14 19:15:34.911+00 2024-03-14 19:15:34.922+00 276 276 05/09/2023 10:05-JBA5H99-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-495882 expense
495887 2290 2023-09-05 16:22:40+00 37.2 37.2 0 0 1 2024-03-14 19:15:41.302+00 2024-03-14 19:15:41.307+00 276 276 05/09/2023 13:22-JBA6D35-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-495887 expense
495892 2290 2023-09-05 16:27:51+00 103.93 103.93 0 0 1 2024-03-14 19:15:47.252+00 2024-03-14 19:15:47.26+00 276 276 05/09/2023 13:27-EZE2E72-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-495892 expense
495896 2290 2023-09-05 16:07:26+00 50.54 50.54 0 0 1 2024-03-14 19:15:51.484+00 2024-03-14 19:15:51.499+00 276 276 05/09/2023 13:07-DSS0B62-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-495896 expense
495907 2290 2023-09-05 15:58:11+00 80.8 80.8 0 0 1 2024-03-14 19:16:03.883+00 2024-03-14 19:16:03.891+00 276 276 05/09/2023 12:58-RVT4F11-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-495907 expense
495914 2290 2023-09-05 16:11:23+00 9 9 0 0 1 2024-03-14 19:16:13.435+00 2024-03-14 19:16:13.445+00 276 276 05/09/2023 13:11-JBA6D35-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-495914 expense
495925 2290 2023-09-05 15:56:32+00 48.8 48.8 0 0 1 2024-03-14 19:16:28.896+00 2024-03-14 19:16:28.911+00 276 276 05/09/2023 12:56-JBA5I03-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-495925 expense