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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
490010 2290 2023-08-30 13:55:58+00 21.6 21.6 0 0 1 2024-03-14 16:46:51.743+00 2024-03-14 16:46:51.746+00 276 276 30/08/2023 10:55-JBA6D35-6250158 SP 323 - km 19+041 - Norte - Monte Alto 6250158 DES-490010 expense
490018 2290 2023-09-02 21:01:41+00 32.4 32.4 0 0 1 2024-03-14 16:46:58.809+00 2024-03-14 16:46:58.826+00 276 276 02/09/2023 18:01-JBA7J65-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-490018 expense
423500 70 2023-10-17 15:26:48+00 1674.5580000000002 1674.5580000000002 0 0 1 2023-10-18 11:55:04.678+00 2023-10-18 11:55:04.687+00 43 43 17/10/2023 12:26-Diesel S10-563 DES-423500 expense
490023 2290 2023-09-03 12:36:00+00 50.54 50.54 0 0 1 2024-03-14 16:47:04.18+00 2024-03-14 16:47:04.19+00 276 276 03/09/2023 09:36-JBA5H89-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-490023 expense
490035 2290 2023-09-03 09:27:55+00 45 45 0 0 1 2024-03-14 16:47:14.832+00 2024-03-14 16:47:14.835+00 276 276 03/09/2023 06:27-JAK8E43-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-490035 expense
490051 2290 2023-08-30 11:56:21+00 85.5 85.5 0 0 1 2024-03-14 16:47:29.543+00 2024-03-14 16:47:29.551+00 276 276 30/08/2023 08:56-RUP4H49-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-490051 expense
490055 2290 2023-09-03 09:24:46+00 51.8 51.8 0 0 1 2024-03-14 16:47:32.654+00 2024-03-14 16:47:32.693+00 276 276 03/09/2023 06:24-FYT8323-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-490055 expense
490061 2290 2023-08-30 15:51:09+00 37 37 0 0 1 2024-03-14 16:47:38.557+00 2024-03-14 16:47:38.56+00 276 276 30/08/2023 12:51-JBA7J63-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-490061 expense
490075 2290 2023-09-03 10:18:28+00 25.5 25.5 0 0 1 2024-03-14 16:47:52.668+00 2024-03-14 16:47:52.675+00 276 276 03/09/2023 07:18-JAQ8C39-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-490075 expense
490094 2290 2023-08-30 18:16:36+00 18 18 0 0 1 2024-03-14 16:48:08.245+00 2024-03-14 16:48:08.249+00 276 276 30/08/2023 15:16-JBB0J65-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-490094 expense