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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
415881 2290 2023-07-18 16:15:52+00 57.4 57.4 0 0 1 2023-10-05 12:43:07.44+00 2023-10-05 12:43:07.46+00 276 276 18/07/2023 13:15-RVT4F09-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-415881 expense
495300 2290 2023-09-03 10:32:02+00 40.8 40.8 0 0 1 2024-03-14 18:55:38.216+00 2024-03-14 18:55:38.244+00 276 276 03/09/2023 07:32-FOP6A93-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-495300 expense
495305 2290 2023-09-03 20:39:36+00 109.8 109.8 0 0 1 2024-03-14 18:55:52.972+00 2024-03-14 18:55:52.983+00 276 276 03/09/2023 17:39-RUT4J82-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-495305 expense
495312 2290 2023-09-05 15:24:53+00 80.8 80.8 0 0 1 2024-03-14 18:56:21.532+00 2024-03-14 18:56:21.546+00 276 276 05/09/2023 12:24-RVT4F09-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-495312 expense
507097 2290 2023-09-20 21:15:53+00 97.66 97.66 0 0 1 2024-03-15 14:36:01.443+00 2024-03-15 14:36:01.451+00 276 276 20/09/2023 18:15-DJM4C27-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-507097 expense
507099 2290 2023-09-21 10:35:28+00 76.3 76.3 0 0 1 2024-03-15 14:36:03.243+00 2024-03-15 14:36:03.247+00 276 276 21/09/2023 07:35-GDM9E48-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-507099 expense
507102 2290 2023-09-21 00:04:53+00 40.4 40.4 0 0 1 2024-03-15 14:36:06.369+00 2024-03-15 14:36:06.373+00 276 276 20/09/2023 21:04-JBA6D33-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-507102 expense
507107 2290 2023-09-21 10:41:15+00 18 18 0 0 1 2024-03-15 14:36:11.367+00 2024-03-15 14:36:11.377+00 276 276 21/09/2023 07:41-JAM6E51-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-507107 expense
507115 2290 2023-09-20 12:53:23+00 15.3 15.3 0 0 1 2024-03-15 14:36:19.557+00 2024-03-15 14:36:19.561+00 276 276 20/09/2023 09:53-JAT2C76-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-507115 expense
507117 2290 2023-09-21 07:44:28+00 41 41 0 0 1 2024-03-15 14:36:21.416+00 2024-03-15 14:36:21.421+00 276 276 21/09/2023 04:44-JAK8E43-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-507117 expense