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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
489232 2290 2023-09-02 08:56:06+00 18 18 0 0 1 2024-03-14 16:34:36.519+00 2024-03-14 16:34:36.524+00 276 276 02/09/2023 05:56-JBA5G35-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-489232 expense
489246 2290 2023-09-01 00:45:52+00 141.2 141.2 0 0 1 2024-03-14 16:34:49.318+00 2024-03-14 16:34:49.326+00 276 276 31/08/2023 21:45-JAU8B18-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-489246 expense
489259 2290 2023-09-02 19:54:22+00 89.11 89.11 0 0 1 2024-03-14 16:35:00.848+00 2024-03-14 16:35:00.851+00 276 276 02/09/2023 16:54-JAM6E16-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-489259 expense
489268 2290 2023-08-31 10:26:00+00 41 41 0 0 1 2024-03-14 16:35:11.628+00 2024-03-14 16:35:11.635+00 276 276 31/08/2023 07:26-DSS0B62-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-489268 expense
489275 2290 2023-08-31 10:22:01+00 86.8 86.8 0 0 1 2024-03-14 16:35:19.535+00 2024-03-14 16:35:19.539+00 276 276 31/08/2023 07:22-FYW0A26-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-489275 expense
489285 2290 2023-09-01 01:48:08+00 66 66 0 0 1 2024-03-14 16:35:28.189+00 2024-03-14 16:35:28.197+00 276 276 31/08/2023 22:48-JAQ5C10-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-489285 expense
489288 2290 2023-09-02 09:33:17+00 15 15 0 0 1 2024-03-14 16:35:30.689+00 2024-03-14 16:35:30.692+00 276 276 02/09/2023 06:33-IXF4E40-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-489288 expense
489299 2290 2023-09-02 12:15:21+00 37.5 37.5 0 0 1 2024-03-14 16:35:40.131+00 2024-03-14 16:35:40.143+00 276 276 02/09/2023 09:15-RUT4J76-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-489299 expense
489308 2290 2023-09-02 13:54:23+00 15 15 0 0 1 2024-03-14 16:35:48.927+00 2024-03-14 16:35:48.93+00 276 276 02/09/2023 10:54-JBA6D32-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-489308 expense
399446 2290 2023-07-06 13:49:41+00 111.6 111.6 0 0 1 2023-09-28 18:39:21.665+00 2023-09-28 18:39:21.669+00 276 276 06/07/2023 10:49-RUT4J82-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399446 expense