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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
483198 2290 2023-08-28 18:31:42+00 37.2 37.2 0 0 1 2024-03-14 13:44:30.495+00 2024-03-14 13:44:30.5+00 276 276 28/08/2023 15:31-JBK8C29-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-483198 expense
483205 2290 2023-08-28 18:27:49+00 9 9 0 0 1 2024-03-14 13:44:43.164+00 2024-03-14 13:44:43.17+00 276 276 28/08/2023 15:27-JBK8C29-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-483205 expense
483210 2290 2023-08-28 18:26:28+00 18 18 0 0 1 2024-03-14 13:44:52.848+00 2024-03-14 13:44:52.853+00 276 276 28/08/2023 15:26-JBB5I97-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-483210 expense
483218 2290 2023-08-28 19:35:52+00 12.4 12.4 0 0 1 2024-03-14 13:45:12.56+00 2024-03-14 13:45:12.578+00 276 276 28/08/2023 16:35-GIY9E32-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-483218 expense
483221 2290 2023-08-28 17:19:16+00 40.8 40.8 0 0 1 2024-03-14 13:45:20.397+00 2024-03-14 13:45:20.412+00 276 276 28/08/2023 14:19-RUP4H50-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-483221 expense
497717 2290 2023-09-09 22:08:50+00 18 18 0 0 1 2024-03-14 21:06:42.516+00 2024-03-14 21:06:42.523+00 276 276 09/09/2023 19:08-JBA7A20-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-497717 expense
497721 2290 2023-09-10 12:57:49+00 50.5 50.5 0 0 1 2024-03-14 21:06:49.548+00 2024-03-14 21:06:49.561+00 276 276 10/09/2023 09:57-FLA5G16-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-497721 expense
497724 2290 2023-09-09 21:59:04+00 62 62 0 0 1 2024-03-14 21:06:52.904+00 2024-03-14 21:06:52.911+00 276 276 09/09/2023 18:59-JBA5I02-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497724 expense
497732 2290 2023-09-10 12:30:06+00 54 54 0 0 1 2024-03-14 21:07:03.697+00 2024-03-14 21:07:03.707+00 276 276 10/09/2023 09:30-JAS1E44-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-497732 expense
497733 2290 2023-09-10 12:30:01+00 54 54 0 0 1 2024-03-14 21:07:05.364+00 2024-03-14 21:07:05.369+00 276 276 10/09/2023 09:30-JBB0J61-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-497733 expense