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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
497146 2290 2023-09-10 08:02:41+00 66.6 66.6 0 0 1 2024-03-14 20:53:33.517+00 2024-03-14 20:53:33.527+00 276 276 10/09/2023 05:02-RUT4J71-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-497146 expense
497151 2290 2023-09-10 00:42:12+00 111.6 111.6 0 0 1 2024-03-14 20:53:41.657+00 2024-03-14 20:53:41.667+00 276 276 09/09/2023 21:42-GCI8538-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497151 expense
497152 2290 2023-09-10 00:40:54+00 65.6 65.6 0 0 1 2024-03-14 20:53:42.655+00 2024-03-14 20:53:42.662+00 276 276 09/09/2023 21:40-RUT4J73-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-497152 expense
497153 2290 2023-09-10 08:41:03+00 81 81 0 0 1 2024-03-14 20:53:43.509+00 2024-03-14 20:53:43.515+00 276 276 10/09/2023 05:41-RUP4H50-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-497153 expense
497158 2290 2023-09-10 03:49:44+00 57.4 57.4 0 0 1 2024-03-14 20:53:48.663+00 2024-03-14 20:53:48.677+00 276 276 10/09/2023 00:49-FZN8I98-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-497158 expense
497161 2290 2023-09-09 23:35:44+00 62 62 0 0 1 2024-03-14 20:53:51.628+00 2024-03-14 20:53:51.633+00 276 276 09/09/2023 20:35-JAM4H10-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497161 expense
497163 2290 2023-09-10 08:26:39+00 42.18 42.18 0 0 1 2024-03-14 20:53:53.9+00 2024-03-14 20:53:53.907+00 276 276 10/09/2023 05:26-JAN9J32-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-497163 expense
497167 2290 2023-09-10 21:48:50+00 74.29 74.29 0 0 1 2024-03-14 20:53:59.528+00 2024-03-14 20:53:59.548+00 276 276 10/09/2023 18:48-JBA7J69-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-497167 expense
479415 2290 2023-08-23 17:31:49+00 27 27 0 0 1 2024-03-13 21:47:28.995+00 2024-03-13 21:47:29.002+00 276 276 23/08/2023 14:31-JBB0J65-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-479415 expense
479421 2290 2023-08-23 17:49:59+00 65.4 65.4 0 0 1 2024-03-13 21:47:36.631+00 2024-03-13 21:47:36.636+00 276 276 23/08/2023 14:49-JBA7J67-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-479421 expense