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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
488903 2290 2023-09-02 19:07:52+00 37.5 37.5 0 0 1 2024-03-14 16:29:56.062+00 2024-03-14 16:29:56.077+00 276 276 02/09/2023 16:07-JAT2C84-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-488903 expense
398903 2290 2023-07-06 12:55:46+00 32.4 32.4 0 0 1 2023-09-28 18:15:55.136+00 2023-09-28 18:15:55.173+00 276 276 06/07/2023 09:55-JAN1H26-6163909 BR 365 - km 648+535 - LESTE - UBERLANDIA 6163909 DES-398903 expense
398906 2290 2023-07-03 09:27:41+00 62 62 0 0 1 2023-09-28 18:16:12.564+00 2023-09-28 18:16:12.585+00 276 276 03/07/2023 06:27-JAN9J32-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398906 expense
398907 2290 2023-07-06 18:22:15+00 48.83 48.83 0 0 1 2023-09-28 18:16:16.025+00 2023-09-28 18:16:16.033+00 276 276 06/07/2023 15:22-JBA5G09-6163909 SP 330 - km 350+000 - Norte - Sales de Oliveira 6163909 DES-398907 expense
398908 2290 2023-07-05 14:07:13+00 99 99 0 0 1 2023-09-28 18:16:19.811+00 2023-09-28 18:16:19.817+00 276 276 05/07/2023 11:07-RVT4F01-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-398908 expense
398909 2290 2023-07-06 19:49:37+00 17.57 17.57 0 0 1 2023-09-28 18:16:22.838+00 2023-09-28 18:16:22.859+00 276 276 06/07/2023 16:49-JBA6D35-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-398909 expense
398910 2290 2023-07-06 23:47:57+00 97.66 97.66 0 0 1 2023-09-28 18:16:26.454+00 2023-09-28 18:16:26.476+00 276 276 06/07/2023 20:47-RUP4H50-6163909 SP 330 - km 350+000 - Norte - Sales de Oliveira 6163909 DES-398910 expense
398911 2290 2023-07-06 22:47:00+00 67.83 67.83 0 0 1 2023-09-28 18:16:29.572+00 2023-09-28 18:16:29.584+00 276 276 06/07/2023 19:47-FZL1I25-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-398911 expense
398912 2290 2023-07-06 22:47:52+00 67.45 67.45 0 0 1 2023-09-28 18:16:32.677+00 2023-09-28 18:16:32.698+00 276 276 06/07/2023 19:47-RUP4H50-6163909 SP 330 - km 281+000 - NORTE - SAO SIMAO 6163909 DES-398912 expense
398913 2290 2023-07-06 19:09:55+00 49.6 49.6 0 0 1 2023-09-28 18:16:36.074+00 2023-09-28 18:16:36.111+00 276 276 06/07/2023 16:09-JBA6J83-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-398913 expense