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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
494232 2290 2023-09-01 12:03:03+00 58.99 58.99 0 0 1 2024-03-14 18:26:24.508+00 2024-03-14 18:26:24.599+00 276 276 01/09/2023 09:03-RUP4H45-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-494232 expense
494233 2290 2023-09-07 21:11:51+00 70.7 70.7 0 0 1 2024-03-14 18:26:25.576+00 2024-03-14 18:26:25.587+00 276 276 07/09/2023 18:11-RVT4F09-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-494233 expense
494243 2290 2023-09-07 21:00:16+00 37.8 37.8 0 0 1 2024-03-14 18:26:41.939+00 2024-03-14 18:26:41.947+00 276 276 07/09/2023 18:00-EZE2E72-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-494243 expense
494255 2290 2023-09-07 21:05:57+00 176.5 176.5 0 0 1 2024-03-14 18:27:01.089+00 2024-03-14 18:27:01.095+00 276 276 07/09/2023 18:05-FNL7J52-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-494255 expense
505609 2290 2023-09-16 13:10:41+00 141.2 141.2 0 0 1 2024-03-15 13:06:31.721+00 2024-03-15 13:06:31.744+00 276 276 16/09/2023 10:10-JBA5F49-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-505609 expense
505614 2290 2023-09-15 08:23:34+00 118.84 118.84 0 0 1 2024-03-15 13:06:38.177+00 2024-03-15 13:06:38.183+00 276 276 15/09/2023 05:23-FOL2A88-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-505614 expense
505617 2290 2023-09-16 14:50:14+00 61.08 61.08 0 0 1 2024-03-15 13:06:41.569+00 2024-03-15 13:06:41.583+00 276 276 16/09/2023 11:50-JBA5H94-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-505617 expense
505618 2290 2023-09-16 14:16:24+00 54.5 54.5 0 0 1 2024-03-15 13:06:42.718+00 2024-03-15 13:06:42.726+00 276 276 16/09/2023 11:16-JBA7A24-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-505618 expense
506549 2290 2023-09-21 08:59:39+00 15 15 0 0 1 2024-03-15 14:23:53.58+00 2024-03-15 14:23:53.591+00 276 276 21/09/2023 05:59-EJK1569-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506549 expense
506556 2290 2023-09-20 17:09:44+00 35.7 35.7 0 0 1 2024-03-15 14:23:59.345+00 2024-03-15 14:23:59.355+00 276 276 20/09/2023 14:09-EZE2E72-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-506556 expense