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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
494896 2290 2023-09-01 14:43:53+00 48.6 48.6 0 0 1 2024-03-14 18:44:41.711+00 2024-03-14 18:44:41.716+00 276 276 01/09/2023 11:43-RVT4F02-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-494896 expense
494911 2290 2023-09-01 23:12:11+00 62 62 0 0 1 2024-03-14 18:44:56.608+00 2024-03-14 18:44:56.613+00 276 276 01/09/2023 20:12-JAT2C84-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-494911 expense
494923 2290 2023-09-03 21:17:06+00 32.4 32.4 0 0 1 2024-03-14 18:45:07.34+00 2024-03-14 18:45:07.351+00 276 276 03/09/2023 18:17-JBA7A15-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-494923 expense
494937 2290 2023-09-03 22:58:48+00 86.8 86.8 0 0 1 2024-03-14 18:45:22.788+00 2024-03-14 18:45:22.793+00 276 276 03/09/2023 19:58-EJK3912-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-494937 expense
494946 2290 2023-09-03 15:04:47+00 133.66 133.66 0 0 1 2024-03-14 18:45:33.467+00 2024-03-14 18:45:33.476+00 276 276 03/09/2023 12:04-DYW7814-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-494946 expense
494954 2290 2023-09-03 16:10:12+00 65.4 65.4 0 0 1 2024-03-14 18:45:41.695+00 2024-03-14 18:45:41.707+00 276 276 03/09/2023 13:10-JBA7A17-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-494954 expense
494967 2290 2023-09-03 15:15:17+00 27 27 0 0 1 2024-03-14 18:46:06.371+00 2024-03-14 18:46:06.376+00 276 276 03/09/2023 12:15-JBA5F83-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-494967 expense
494985 2290 2023-09-03 15:14:36+00 32.4 32.4 0 0 1 2024-03-14 18:46:25.456+00 2024-03-14 18:46:25.467+00 276 276 03/09/2023 12:14-JAM4H10-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-494985 expense
521646 70 2024-03-11 20:08:00+00 1635 1635 0 0 1 2024-03-18 14:09:02.948+00 2024-03-18 14:09:02.971+00 43 43 11/03/2024 17:08-Diesel S10-665 DES-521646 expense
521647 70 2024-03-11 20:30:00+00 1635 1635 0 0 1 2024-03-18 14:09:05.96+00 2024-03-18 14:09:05.971+00 43 43 11/03/2024 17:30-Diesel S10-649 DES-521647 expense