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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
397141 2290 2023-06-21 13:02:16+00 58.2 58.2 0 0 1 2023-09-28 16:51:53.721+00 2023-09-28 16:51:53.735+00 276 276 21/06/2023 10:02-JAQ8C39-6150003 SP 330 - km 215+000 - Sul - Pirassununga 6150003 DES-397141 expense
486887 2290 2023-08-24 21:02:31+00 15 15 0 0 1 2024-03-14 15:47:42.209+00 2024-03-14 15:47:42.215+00 276 276 24/08/2023 18:02-JBA5F49-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-486887 expense
486892 70 2023-12-28 22:45:00+00 1090 1090 0 0 1 2024-03-14 15:47:52.188+00 2024-03-14 15:47:52.194+00 43 43 28/12/2023 19:45-Diesel S10-589 DES-486892 expense
486900 2290 2023-08-24 19:33:57+00 50.54 50.54 0 0 1 2024-03-14 15:48:06.112+00 2024-03-14 15:48:06.117+00 276 276 24/08/2023 16:33-JBB0J62-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-486900 expense
486905 2290 2023-08-24 20:32:05+00 12 12 0 0 1 2024-03-14 15:48:14.382+00 2024-03-14 15:48:14.388+00 276 276 24/08/2023 17:32-JBA5F59-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-486905 expense
486911 2290 2023-08-24 21:47:01+00 49.2 49.2 0 0 1 2024-03-14 15:48:24.37+00 2024-03-14 15:48:24.379+00 276 276 24/08/2023 18:47-JAO1G93-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-486911 expense
486913 2290 2023-08-25 10:20:38+00 40.5 40.5 0 0 1 2024-03-14 15:48:28.185+00 2024-03-14 15:48:28.193+00 276 276 25/08/2023 07:20-EIL3H43-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-486913 expense
486914 2290 2023-08-24 21:48:29+00 49.6 49.6 0 0 1 2024-03-14 15:48:29.966+00 2024-03-14 15:48:29.971+00 276 276 24/08/2023 18:48-JBA5G09-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-486914 expense
486921 2290 2023-08-24 23:12:42+00 35.15 35.15 0 0 1 2024-03-14 15:48:40.983+00 2024-03-14 15:48:40.989+00 276 276 24/08/2023 20:12-JBA7A11-6235845 SP 310 - km 216+800 - SUL - Itirapina 6235845 DES-486921 expense
486922 2290 2023-08-25 10:24:36+00 18 18 0 0 1 2024-03-14 15:48:42.98+00 2024-03-14 15:48:42.991+00 276 276 25/08/2023 07:24-JAT2C90-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-486922 expense