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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
506019 2290 2023-09-18 12:53:51+00 45.9 45.9 0 0 1 2024-03-15 14:13:31.378+00 2024-03-15 14:13:31.383+00 276 276 18/09/2023 09:53-RUP4H47-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-506019 expense
474552 2290 2023-08-06 14:56:58+00 211.8 211.8 0 0 1 2024-03-12 21:26:01.328+00 2024-03-13 15:20:04.714+00 276 276 276 06/08/2023 11:56-JBA7A11-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-474552 expense
475065 2290 2023-08-05 10:38:30+00 32.4 32.4 0 0 1 2024-03-12 21:35:37.472+00 2024-03-13 15:30:22.173+00 276 276 276 05/08/2023 07:38-JBA5I02-6208216 BR 365 - km 648+535 - Oeste - UBERLANDIA 6208216 DES-475065 expense
474379 2290 2023-08-02 13:49:04+00 35.7 35.7 0 0 1 2024-03-12 21:23:12.44+00 2024-03-13 20:06:21.887+00 276 276 276 02/08/2023 10:49-RVT4F12-6208216 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6208216 DES-474379 expense
474557 2290 2023-08-07 00:04:05+00 73.2 73.2 0 0 1 2024-03-12 21:26:06.011+00 2024-03-13 20:10:40.699+00 276 276 276 06/08/2023 21:04-JAQ1C57-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-474557 expense
482559 2290 2023-08-24 10:06:22+00 64.8 64.8 0 0 1 2024-03-14 13:15:09.087+00 2024-03-14 13:15:09.132+00 276 276 24/08/2023 07:06-RUT4J76-6235845 SP 326 - km 407+527 - Sul - Colina 6235845 DES-482559 expense
482560 2290 2023-08-24 09:36:59+00 9.7 9.7 0 0 1 2024-03-14 13:15:16.58+00 2024-03-14 13:15:16.609+00 276 276 24/08/2023 06:36-RBS6B58-6235845 SP 055 - km 279 - Leste - Sao Vicente 6235845 DES-482560 expense
496846 2290 2023-09-09 22:00:43+00 67.45 67.45 0 0 1 2024-03-14 20:38:01.634+00 2024-03-14 20:38:01.675+00 276 276 09/09/2023 19:00-BPQ2962-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-496846 expense
496847 2290 2023-09-09 22:01:51+00 54.5 54.5 0 0 1 2024-03-14 20:38:14.682+00 2024-03-14 20:38:14.699+00 276 276 09/09/2023 19:01-JBA5H99-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-496847 expense
501806 2290 2023-09-15 11:02:11+00 50.54 50.54 0 0 1 2024-03-15 11:43:39.569+00 2024-03-15 11:43:39.576+00 276 276 15/09/2023 08:02-JAK8E43-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-501806 expense