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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
497059 2290 2023-09-09 21:52:22+00 54.5 54.5 0 0 1 2024-03-14 20:51:23.046+00 2024-03-14 20:51:23.052+00 276 276 09/09/2023 18:52-JAO1G93-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-497059 expense
497063 2290 2023-09-10 17:27:25+00 98.1 98.1 0 0 1 2024-03-14 20:51:29.643+00 2024-03-14 20:51:29.649+00 276 276 10/09/2023 14:27-RUP4H46-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-497063 expense
497066 2290 2023-09-10 12:50:13+00 50.5 50.5 0 0 1 2024-03-14 20:51:33.696+00 2024-03-14 20:51:33.708+00 276 276 10/09/2023 09:50-JBA6D33-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-497066 expense
497075 2290 2023-09-10 00:49:26+00 65.4 65.4 0 0 1 2024-03-14 20:51:45.146+00 2024-03-14 20:51:45.16+00 276 276 09/09/2023 21:49-EJK1569-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-497075 expense
497076 2290 2023-09-10 10:17:53+00 74.29 74.29 0 0 1 2024-03-14 20:51:46.473+00 2024-03-14 20:51:46.483+00 276 276 10/09/2023 07:17-JBA6D30-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-497076 expense
497077 2290 2023-09-10 19:53:42+00 15 15 0 0 1 2024-03-14 20:51:47.864+00 2024-03-14 20:51:47.876+00 276 276 10/09/2023 16:53-JBA6D29-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-497077 expense
497086 2290 2023-09-09 23:11:36+00 45 45 0 0 1 2024-03-14 20:51:59.685+00 2024-03-14 20:51:59.694+00 276 276 09/09/2023 20:11-JAM6E51-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-497086 expense
497087 2290 2023-09-09 23:49:38+00 36 36 0 0 1 2024-03-14 20:52:01.368+00 2024-03-14 20:52:01.374+00 276 276 09/09/2023 20:49-EXN7035-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-497087 expense
497092 2290 2023-09-10 08:49:36+00 42.18 42.18 0 0 1 2024-03-14 20:52:10.092+00 2024-03-14 20:52:10.103+00 276 276 10/09/2023 05:49-JAN9J32-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-497092 expense
497097 2290 2023-09-10 10:09:36+00 62 62 0 0 1 2024-03-14 20:52:18.043+00 2024-03-14 20:52:18.071+00 276 276 10/09/2023 07:09-JAM6E27-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497097 expense