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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
507572 2290 2023-09-20 12:56:27+00 90.9 90.9 0 0 1 2024-03-15 14:45:08.995+00 2024-03-15 14:45:08.998+00 276 276 20/09/2023 09:56-RUT4J76-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-507572 expense
507577 2290 2023-09-20 19:12:31+00 86.8 86.8 0 0 1 2024-03-15 14:45:14.688+00 2024-03-15 14:45:14.697+00 276 276 20/09/2023 16:12-RVT4F10-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-507577 expense
507578 2290 2023-09-20 19:12:34+00 49.6 49.6 0 0 1 2024-03-15 14:45:16.115+00 2024-03-15 14:45:16.122+00 276 276 20/09/2023 16:12-JAN1H26-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-507578 expense
416522 2290 2023-07-19 12:06:36+00 12.4 12.4 0 0 1 2023-10-05 13:14:36.595+00 2023-10-05 13:14:36.606+00 276 276 19/07/2023 09:06-DXV0D74-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-416522 expense
416525 2290 2023-07-19 12:10:49+00 48.83 48.83 0 0 1 2023-10-05 13:14:41.607+00 2023-10-05 13:14:41.619+00 276 276 19/07/2023 09:10-JBA6D31-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-416525 expense
416529 2290 2023-07-19 12:14:52+00 18 18 0 0 1 2023-10-05 13:14:48.698+00 2023-10-05 13:14:48.702+00 276 276 19/07/2023 09:14-JBA5I03-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-416529 expense
416532 2290 2023-07-19 12:16:33+00 85.4 85.4 0 0 1 2023-10-05 13:14:53.228+00 2023-10-05 13:14:53.237+00 276 276 19/07/2023 09:16-RUT4J85-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-416532 expense
416533 2290 2023-07-19 12:16:59+00 85.4 85.4 0 0 1 2023-10-05 13:14:55.464+00 2023-10-05 13:14:55.471+00 276 276 19/07/2023 09:16-RUP4H50-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-416533 expense
416543 2290 2023-07-19 11:50:10+00 18 18 0 0 1 2023-10-05 13:15:15.246+00 2023-10-05 13:15:15.254+00 276 276 19/07/2023 08:50-JAK8E43-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-416543 expense
416545 2290 2023-07-19 12:30:45+00 49.2 49.2 0 0 1 2023-10-05 13:15:18.639+00 2023-10-05 13:15:18.645+00 276 276 19/07/2023 09:30-JBA7A24-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-416545 expense