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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
414793 2290 2023-07-21 21:25:23+00 48.6 48.6 0 0 1 2023-10-02 20:57:31.71+00 2023-10-02 20:57:31.727+00 276 276 21/07/2023 18:25-RVT4F09-6191646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6191646 DES-414793 expense
414796 2290 2023-07-25 20:53:13+00 75.81 75.81 0 0 1 2023-10-02 20:57:38.295+00 2023-10-02 20:57:38.303+00 276 276 25/07/2023 17:53-RVT4F09-6191646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6191646 DES-414796 expense
414798 2290 2023-07-25 22:01:08+00 90.9 90.9 0 0 1 2023-10-02 20:57:42.191+00 2023-10-02 20:57:42.199+00 276 276 25/07/2023 19:01-RVT4F09-6191646 SP 330 - km 181+760 - Sul - Leme 6191646 DES-414798 expense
414807 2290 2023-07-27 12:02:38+00 99 99 0 0 1 2023-10-02 20:58:09.582+00 2023-10-02 20:58:09.591+00 276 276 27/07/2023 09:02-RVT4F09-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-414807 expense
494614 2290 2023-09-03 19:01:18+00 31.5 31.5 0 0 1 2024-03-14 18:38:08.334+00 2024-03-14 18:38:08.342+00 276 276 03/09/2023 16:01-RVT4F12-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-494614 expense
494619 2290 2023-09-03 18:22:49+00 27 27 0 0 1 2024-03-14 18:38:17.064+00 2024-03-14 18:38:17.071+00 276 276 03/09/2023 15:22-RVT4F09-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-494619 expense
494629 2290 2023-09-03 18:44:23+00 57.4 57.4 0 0 1 2024-03-14 18:38:35.131+00 2024-03-14 18:38:35.143+00 276 276 03/09/2023 15:44-GEJ5C52-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-494629 expense
494644 2290 2023-09-01 14:34:39+00 65.6 65.6 0 0 1 2024-03-14 18:39:12.588+00 2024-03-14 18:39:12.594+00 276 276 01/09/2023 11:34-RVT4F08-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-494644 expense
494656 2290 2023-09-01 14:40:05+00 211.8 211.8 0 0 1 2024-03-14 18:39:41.896+00 2024-03-14 18:39:41.911+00 276 276 01/09/2023 11:40-JBA7A09-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-494656 expense
494665 2290 2023-09-01 14:34:37+00 67.45 67.45 0 0 1 2024-03-14 18:39:50.036+00 2024-03-14 18:39:50.051+00 276 276 01/09/2023 11:34-RVT4F05-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-494665 expense