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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
490644 2290 2023-09-06 14:58:02+00 32.4 32.4 0 0 1 2024-03-14 16:56:43.703+00 2024-03-14 16:56:43.712+00 276 276 06/09/2023 11:58-JAM4H31-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-490644 expense
490661 2290 2023-08-30 20:42:13+00 211.8 211.8 0 0 1 2024-03-14 16:57:02.694+00 2024-03-14 16:57:02.7+00 276 276 30/08/2023 17:42-JBB0J63-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-490661 expense
490668 2290 2023-08-30 20:17:09+00 27 27 0 0 1 2024-03-14 16:57:11.54+00 2024-03-14 16:57:11.555+00 276 276 30/08/2023 17:17-JBA7A27-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-490668 expense
490674 2290 2023-09-06 15:40:38+00 31.5 31.5 0 0 1 2024-03-14 16:57:19.004+00 2024-03-14 16:57:19.011+00 276 276 06/09/2023 12:40-RUT4J71-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-490674 expense
490687 2290 2023-09-06 12:20:28+00 35.7 35.7 0 0 1 2024-03-14 16:57:34.246+00 2024-03-14 16:57:34.252+00 276 276 06/09/2023 09:20-RUT4J73-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-490687 expense
490692 2290 2023-08-30 20:18:53+00 22.5 22.5 0 0 1 2024-03-14 16:57:42.78+00 2024-03-14 16:57:42.787+00 276 276 30/08/2023 17:18-JAQ5C10-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-490692 expense
490702 2290 2023-09-05 21:15:00+00 37.8 37.8 0 0 1 2024-03-14 16:57:52.793+00 2024-03-14 16:57:52.8+00 276 276 05/09/2023 18:15-FYN2H44-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-490702 expense
490713 2290 2023-08-30 21:41:54+00 56.62 56.62 0 0 1 2024-03-14 16:58:02.843+00 2024-03-14 16:58:02.848+00 276 276 30/08/2023 18:41-JBA7A09-6250158 SP 310 - km 282 - NORTE - ARARAQUARA 6250158 DES-490713 expense
490722 2290 2023-09-06 09:31:59+00 30.6 30.6 0 0 1 2024-03-14 16:58:11.594+00 2024-03-14 16:58:11.608+00 276 276 06/09/2023 06:31-JBA7A22-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-490722 expense
490736 2290 2023-08-30 21:35:11+00 27 27 0 0 1 2024-03-14 16:58:31.73+00 2024-03-14 16:58:31.753+00 276 276 30/08/2023 18:35-JBA5H94-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-490736 expense