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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
487482 2290 2023-08-31 19:54:11+00 13.5 13.5 0 0 1 2024-03-14 16:08:55.38+00 2024-03-14 17:18:39.439+00 276 276 276 31/08/2023 16:54-RVT4F00-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-487482 expense
504112 2290 2023-09-17 16:09:14+00 90.9 90.9 0 0 1 2024-03-15 12:32:25.569+00 2024-03-15 12:32:25.585+00 276 276 17/09/2023 13:09-EIL3H43-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504112 expense
504118 2290 2023-09-17 15:17:39+00 27 27 0 0 1 2024-03-15 12:32:33.587+00 2024-03-15 12:32:33.592+00 276 276 17/09/2023 12:17-JBA5G35-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-504118 expense
504121 2290 2023-09-17 15:01:42+00 45 45 0 0 1 2024-03-15 12:32:36.496+00 2024-03-15 12:32:36.508+00 276 276 17/09/2023 12:01-JAK8E55-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-504121 expense
504122 2290 2023-09-17 15:01:04+00 45 45 0 0 1 2024-03-15 12:32:37.844+00 2024-03-15 12:32:37.85+00 276 276 17/09/2023 12:01-JBA5H99-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-504122 expense
504123 2290 2023-09-17 14:29:55+00 45 45 0 0 1 2024-03-15 12:32:38.625+00 2024-03-15 12:32:38.635+00 276 276 17/09/2023 11:29-JBA7A15-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-504123 expense
504124 2290 2023-09-17 15:29:59+00 37.5 37.5 0 0 1 2024-03-15 12:32:39.446+00 2024-03-15 12:32:39.452+00 276 276 17/09/2023 12:29-JBA7A20-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-504124 expense
397859 2290 2023-07-07 15:12:23+00 32.4 32.4 0 0 1 2023-09-28 17:29:43.853+00 2023-09-28 17:29:43.865+00 276 276 07/07/2023 12:12-JBA6D37-6163909 BR 365 - km 648+535 - Oeste - UBERLANDIA 6163909 DES-397859 expense
397862 2290 2023-07-07 11:45:11+00 37 37 0 0 1 2023-09-28 17:29:52.635+00 2023-09-28 17:29:52.656+00 276 276 07/07/2023 08:45-IVX4E40-6163909 BR 050 - km 104+900 - NORTE - Uberlandia 6163909 DES-397862 expense
397866 2290 2023-07-07 12:08:47+00 3 3 0 0 1 2023-09-28 17:30:05.738+00 2023-09-28 17:30:05.753+00 276 276 07/07/2023 09:08-GIY9E32-6163909 SP 021 - km 24+000 - Sul - Osasco 6163909 DES-397866 expense