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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
490710 2290 2023-09-06 15:21:24+00 35.15 35.15 0 0 1 2024-03-14 16:58:00.01+00 2024-03-14 16:58:00.023+00 276 276 06/09/2023 12:21-JBA7A11-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-490710 expense
403779 2290 2023-07-03 13:56:35+00 38.76 38.76 0 0 1 2023-09-29 15:48:47.298+00 2023-09-29 15:48:47.302+00 276 276 03/07/2023 10:56-JBA5G09-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-403779 expense
403781 2290 2023-07-03 13:58:12+00 18 18 0 0 1 2023-09-29 15:48:49.588+00 2023-09-29 15:48:49.591+00 276 276 03/07/2023 10:58-JBA5F59-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-403781 expense
403784 2290 2023-07-03 13:57:21+00 16.8 16.8 0 0 1 2023-09-29 15:48:53.095+00 2023-09-29 15:48:53.103+00 276 276 03/07/2023 10:57-JBA7A24-6163909 BR 381 - km 007+300 - SUL - Vargem 6163909 DES-403784 expense
403787 2290 2023-07-01 08:00:43+00 25.27 25.27 0 0 1 2023-09-29 15:48:56.927+00 2023-09-29 15:48:56.931+00 276 276 01/07/2023 05:00-JBK8C35-6163909 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6163909 DES-403787 expense
403790 2290 2023-07-03 10:01:36+00 67.83 67.83 0 0 1 2023-09-29 15:48:59.968+00 2023-09-29 15:48:59.971+00 276 276 03/07/2023 07:01-EZE2E72-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-403790 expense
403797 2290 2023-07-01 14:42:38+00 22.4 22.4 0 0 1 2023-09-29 15:49:08.371+00 2023-09-29 15:49:08.374+00 276 276 01/07/2023 11:42-JBA8C54-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-403797 expense
403800 2290 2023-07-03 12:38:49+00 13.5 13.5 0 0 1 2023-09-29 15:49:11.548+00 2023-09-29 15:49:11.551+00 276 276 03/07/2023 09:38-JBA5G61-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-403800 expense
403804 2290 2023-07-03 12:44:55+00 47.4 47.4 0 0 1 2023-09-29 15:49:16.074+00 2023-09-29 15:49:16.077+00 276 276 03/07/2023 09:44-JBB0J61-6163909 SP 127 - km 12+625 - Sul - Rio Claro 6163909 DES-403804 expense
403807 2290 2023-07-01 05:12:28+00 27 27 0 0 1 2023-09-29 15:49:19.068+00 2023-09-29 15:49:19.071+00 276 276 01/07/2023 02:12-JAM6E51-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-403807 expense