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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
490110 2290 2023-09-02 20:38:37+00 27 27 0 0 1 2024-03-14 16:48:22.923+00 2024-03-14 16:48:22.93+00 276 276 02/09/2023 17:38-JAK8E43-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-490110 expense
490118 2290 2023-08-30 16:02:25+00 43.2 43.2 0 0 1 2024-03-14 16:48:29.479+00 2024-03-14 16:48:29.487+00 276 276 30/08/2023 13:02-EXN7035-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-490118 expense
490119 2290 2023-09-03 11:09:11+00 48.6 48.6 0 0 1 2024-03-14 16:48:30.195+00 2024-03-14 16:48:30.2+00 276 276 03/09/2023 08:09-FZN8I98-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-490119 expense
490132 2290 2023-08-30 13:03:34+00 21.6 21.6 0 0 1 2024-03-14 16:48:40.116+00 2024-03-14 16:48:40.121+00 276 276 30/08/2023 10:03-JBA5G82-6250158 SP 323 - km 19+041 - Norte - Monte Alto 6250158 DES-490132 expense
490144 2290 2023-08-30 13:34:28+00 65.4 65.4 0 0 1 2024-03-14 16:48:49.611+00 2024-03-14 16:48:49.618+00 276 276 30/08/2023 10:34-JAM6F42-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-490144 expense
490156 2290 2023-08-30 16:54:32+00 75.52 75.52 0 0 1 2024-03-14 16:49:00.103+00 2024-03-14 16:49:00.108+00 276 276 30/08/2023 13:54-JBB5J03-6250158 SP 310 - km 282 - NORTE - ARARAQUARA 6250158 DES-490156 expense
490166 2290 2023-09-06 17:25:26+00 32.4 32.4 0 0 1 2024-03-14 16:49:07.037+00 2024-03-14 16:49:07.042+00 276 276 06/09/2023 14:25-JBA5H88-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-490166 expense
490167 2290 2023-08-30 13:33:30+00 33.72 33.72 0 0 1 2024-03-14 16:49:08.799+00 2024-03-14 16:49:08.806+00 276 276 30/08/2023 10:33-JAK8E61-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-490167 expense
490171 2290 2023-08-30 15:01:54+00 20.2 20.2 0 0 1 2024-03-14 16:49:11.904+00 2024-03-14 16:49:11.92+00 276 276 30/08/2023 12:01-JBK8C35-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-490171 expense
490176 2290 2023-09-06 17:08:06+00 211.8 211.8 0 0 1 2024-03-14 16:49:17.078+00 2024-03-14 16:49:17.083+00 276 276 06/09/2023 14:08-JBB0J63-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-490176 expense