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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
483338 2290 2023-08-25 18:10:32+00 45.9 45.9 0 0 1 2024-03-14 13:50:16.718+00 2024-03-14 13:50:16.733+00 276 276 25/08/2023 15:10-EXN7035-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-483338 expense
497816 2290 2023-09-10 15:22:27+00 97.66 97.66 0 0 1 2024-03-14 21:08:53.134+00 2024-03-14 21:08:53.145+00 276 276 10/09/2023 12:22-RUT4J85-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-497816 expense
497822 2290 2023-09-09 21:54:52+00 54.5 54.5 0 0 1 2024-03-14 21:09:02.531+00 2024-03-14 21:09:02.539+00 276 276 09/09/2023 18:54-JAK8E55-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-497822 expense
497825 2290 2023-09-10 14:45:21+00 48.83 48.83 0 0 1 2024-03-14 21:09:06.556+00 2024-03-14 21:09:06.569+00 276 276 10/09/2023 11:45-JBA7A20-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-497825 expense
502545 2290 2023-09-14 12:06:18+00 74.4 74.4 0 0 1 2024-03-15 11:58:38.13+00 2024-03-15 11:58:38.136+00 276 276 14/09/2023 09:06-JBA5G09-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-502545 expense
502551 2290 2023-09-13 23:43:52+00 148.5 148.5 0 0 1 2024-03-15 11:58:46.82+00 2024-03-15 11:58:46.825+00 276 276 13/09/2023 20:43-EQE6H46-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-502551 expense
502552 2290 2023-09-14 11:43:01+00 43.6 43.6 0 0 1 2024-03-15 11:58:47.588+00 2024-03-15 11:58:47.6+00 276 276 14/09/2023 08:43-JBA7A15-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-502552 expense
502555 2290 2023-09-14 11:50:00+00 86.8 86.8 0 0 1 2024-03-15 11:58:51.233+00 2024-03-15 11:58:51.238+00 276 276 14/09/2023 08:50-FOL2A88-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-502555 expense
502559 2290 2023-09-14 11:44:56+00 32.4 32.4 0 0 1 2024-03-15 11:58:56.279+00 2024-03-15 11:58:56.291+00 276 276 14/09/2023 08:44-JAM6F42-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-502559 expense
502562 2290 2023-09-14 10:17:39+00 27 27 0 0 1 2024-03-15 11:58:58.819+00 2024-03-15 11:58:58.826+00 276 276 14/09/2023 07:17-JAN9J32-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-502562 expense