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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
486141 2290 2023-08-23 21:28:04+00 45 45 0 0 1 2024-03-14 15:30:17.372+00 2024-03-14 15:30:17.375+00 276 276 23/08/2023 18:28-JBA7A27-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-486141 expense
486150 2290 2023-08-25 21:37:25+00 6 6 0 0 1 2024-03-14 15:30:31.69+00 2024-03-14 15:30:31.693+00 276 276 25/08/2023 18:37-JBL2G04-6235845 SP 021 - km 14+290 - Oeste - Osasco 6235845 DES-486150 expense
392844 2290 2023-06-27 22:15:23+00 60.42 60.42 0 0 1 2023-09-28 14:30:42.503+00 2023-09-28 14:30:42.511+00 276 276 27/06/2023 19:15-JAM6E16-6150003 BR 153 - km 116 - SUL - ESTRELA DO NORTE 6150003 DES-392844 expense
392845 2290 2023-06-27 22:27:08+00 47.2 47.2 0 0 1 2023-09-28 14:30:44.139+00 2023-09-28 14:30:44.144+00 276 276 27/06/2023 19:27-JBA7J69-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-392845 expense
392856 2290 2023-06-27 22:16:09+00 47.2 47.2 0 0 1 2023-09-28 14:31:06.947+00 2023-09-28 14:31:06.955+00 276 276 27/06/2023 19:16-JBA7A17-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-392856 expense
486064 2290 2023-08-26 14:41:12+00 8.4 8.4 0 0 1 2024-03-14 15:28:16.707+00 2024-03-14 15:28:16.713+00 276 276 26/08/2023 11:41-JBB3A26-6235845 BR 381 - km 659+000 - SUL - Santo Antonio do Amparo 6235845 DES-486064 expense
407922 70 2023-09-29 14:02:53+00 1652.796 1652.796 0 0 1 2023-10-02 13:41:27.114+00 2023-10-02 13:41:27.133+00 43 43 29/09/2023 11:02-Diesel S10-545 DES-407922 expense
486069 2290 2023-08-26 10:06:10+00 97.6 97.6 0 0 1 2024-03-14 15:28:26.604+00 2024-03-14 15:28:26.611+00 276 276 26/08/2023 07:06-FXR4F14-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-486069 expense
486076 2290 2023-08-26 10:32:30+00 67.5 67.5 0 0 1 2024-03-14 15:28:40.006+00 2024-03-14 15:28:40.012+00 276 276 26/08/2023 07:32-EXN7035-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-486076 expense
486080 2290 2023-08-25 22:11:26+00 41 41 0 0 1 2024-03-14 15:28:47.519+00 2024-03-14 15:28:47.527+00 276 276 25/08/2023 19:11-JAQ1C57-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-486080 expense