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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
495046 2290 2023-09-02 10:49:39+00 54.5 54.5 0 0 1 2024-03-14 18:47:33.224+00 2024-03-14 18:47:33.251+00 276 276 02/09/2023 07:49-IXF4E40-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-495046 expense
495047 2290 2023-09-03 13:09:07+00 63 63 0 0 1 2024-03-14 18:47:34.492+00 2024-03-14 18:47:34.5+00 276 276 03/09/2023 10:09-FZN8I98-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-495047 expense
495060 2290 2023-09-02 16:11:18+00 17.57 17.57 0 0 1 2024-03-14 18:47:48.636+00 2024-03-14 18:47:48.643+00 276 276 02/09/2023 13:11-JBA7A09-6250158 SP 310 - km 216+800 - Norte - Itirapina 6250158 DES-495060 expense
495065 2290 2023-09-03 14:55:05+00 32.4 32.4 0 0 1 2024-03-14 18:47:53.172+00 2024-03-14 18:47:53.183+00 276 276 03/09/2023 11:55-JAN9J32-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-495065 expense
495079 2290 2023-09-03 15:17:00+00 74.29 74.29 0 0 1 2024-03-14 18:48:12.719+00 2024-03-14 18:48:12.725+00 276 276 03/09/2023 12:17-JBB5I99-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-495079 expense
495094 2290 2023-09-03 14:19:15+00 25.5 25.5 0 0 1 2024-03-14 18:48:29.684+00 2024-03-14 18:48:29.691+00 276 276 03/09/2023 11:19-JAM6E51-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-495094 expense
506876 2290 2023-09-20 13:46:34+00 50.5 50.5 0 0 1 2024-03-15 14:30:45.541+00 2024-03-15 14:30:45.547+00 276 276 20/09/2023 10:46-EJK1569-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-506876 expense
506877 2290 2023-09-20 20:23:37+00 32.8 32.8 0 0 1 2024-03-15 14:30:46.389+00 2024-03-15 14:30:46.395+00 276 276 20/09/2023 17:23-JBA7A15-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-506877 expense
506893 2290 2023-09-20 18:52:36+00 21.6 21.6 0 0 1 2024-03-15 14:31:12.849+00 2024-03-15 14:31:12.859+00 276 276 20/09/2023 15:52-JBB5J01-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-506893 expense
506895 2290 2023-09-20 21:29:51+00 43.6 43.6 0 0 1 2024-03-15 14:31:15.343+00 2024-03-15 14:31:15.352+00 276 276 20/09/2023 18:29-JAU8B18-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-506895 expense