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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
482265 2290 2023-08-24 13:53:39+00 74.4 74.4 0 0 1 2024-03-14 13:01:02.057+00 2024-03-14 13:01:02.074+00 276 276 24/08/2023 10:53-JBA5H96-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-482265 expense
482270 2290 2023-08-24 10:52:59+00 32.4 32.4 0 0 1 2024-03-14 13:01:18.436+00 2024-03-14 13:01:18.443+00 276 276 24/08/2023 07:52-JBA7A27-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-482270 expense
496764 2290 2023-09-10 12:11:50+00 42.18 42.18 0 0 1 2024-03-14 20:25:38.186+00 2024-03-14 20:25:38.209+00 276 276 10/09/2023 09:11-IXM4440-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-496764 expense
345984 2290 2023-06-15 11:23:12+00 50.54 50.54 0 0 1 2023-07-07 19:28:49.343+00 2023-07-07 19:28:49.349+00 276 276 15/06/2023 08:23-JBA5I02-6137245 SP 330 - km 281+000 - SUL - SAO SIMAO 6137245 DES-345984 expense
345985 2290 2023-06-15 13:15:18+00 87.3 87.3 0 0 1 2023-07-07 19:28:50.609+00 2023-07-07 19:28:50.622+00 276 276 15/06/2023 10:15-RVT4F07-6137245 SP 330 - km 215+000 - Sul - Pirassununga 6137245 DES-345985 expense
345989 2290 2023-06-14 23:36:26+00 48.5 48.5 0 0 1 2023-07-07 19:29:03.046+00 2023-07-07 19:29:03.065+00 276 276 14/06/2023 20:36-RUP4H49-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-345989 expense
345994 2290 2023-06-15 11:55:40+00 169 169 0 0 1 2023-07-07 19:29:13.08+00 2023-07-07 19:29:13.091+00 276 276 15/06/2023 08:55-JBB3A21-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-345994 expense
345996 2290 2023-06-15 12:32:39+00 75.81 75.81 0 0 1 2023-07-07 19:29:18.319+00 2023-07-07 19:29:18.327+00 276 276 15/06/2023 09:32-RVT4F10-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-345996 expense
346002 2290 2023-06-15 15:17:10+00 75.81 75.81 0 0 1 2023-07-07 19:29:28.016+00 2023-07-07 19:29:28.022+00 276 276 15/06/2023 12:17-RUT4J78-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-346002 expense
346010 2290 2023-06-10 21:11:45+00 52 52 0 0 1 2023-07-07 19:29:45.74+00 2023-07-07 19:29:45.747+00 276 276 10/06/2023 18:11-JAT2C84-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-346010 expense