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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
419092 2290 2023-07-22 16:12:22+00 60.6 60.6 0 0 1 2023-10-05 14:41:52.945+00 2023-10-05 14:41:52.959+00 276 276 22/07/2023 13:12-JBB2B75-6191646 SP 330 - km 215+000 - Norte - Pirassununga 6191646 DES-419092 expense
496184 2290 2023-09-07 08:06:13+00 48.6 48.6 0 0 1 2024-03-14 19:27:40.265+00 2024-03-14 19:27:40.42+00 276 276 07/09/2023 05:06-EXN7035-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-496184 expense
507865 2290 2023-09-21 12:32:30+00 176.5 176.5 0 0 1 2024-03-15 14:50:54.046+00 2024-03-15 14:50:54.063+00 276 276 21/09/2023 09:32-JBA7A22-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-507865 expense
507878 2290 2023-09-21 12:03:22+00 67.5 67.5 0 0 1 2024-03-15 14:51:12.575+00 2024-03-15 14:51:12.583+00 276 276 21/09/2023 09:03-RVT4F03-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-507878 expense
507881 2290 2023-09-21 10:36:48+00 43.2 43.2 0 0 1 2024-03-15 14:51:16.244+00 2024-03-15 14:51:16.255+00 276 276 21/09/2023 07:36-RVT4F01-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-507881 expense
507883 2290 2023-09-21 12:24:38+00 42.18 42.18 0 0 1 2024-03-15 14:51:18.98+00 2024-03-15 14:51:18.986+00 276 276 21/09/2023 09:24-JBA5H94-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-507883 expense
507885 2290 2023-09-21 12:15:53+00 3 3 0 0 1 2024-03-15 14:51:21.612+00 2024-03-15 14:51:21.618+00 276 276 21/09/2023 09:15-GGU7A94-6277236 SP 021 - km 24+000 - Sul - Osasco 6277236 DES-507885 expense
507890 2290 2023-09-21 12:30:23+00 109.8 109.8 0 0 1 2024-03-15 14:51:28.215+00 2024-03-15 14:51:28.223+00 276 276 21/09/2023 09:30-RUP4H47-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-507890 expense
507892 2290 2023-09-21 12:39:03+00 109.8 109.8 0 0 1 2024-03-15 14:51:30.382+00 2024-03-15 14:51:30.393+00 276 276 21/09/2023 09:39-RVT4F07-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-507892 expense
507895 2290 2023-09-20 19:54:09+00 48.6 48.6 0 0 1 2024-03-15 14:51:33.764+00 2024-03-15 14:51:33.779+00 276 276 20/09/2023 16:54-RVT4F07-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-507895 expense