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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
497098 2290 2023-09-10 10:09:35+00 50.5 50.5 0 0 1 2024-03-14 20:52:20.291+00 2024-03-14 20:52:20.301+00 276 276 10/09/2023 07:09-JAM4H10-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-497098 expense
502126 2290 2023-09-12 08:53:42+00 44.4 44.4 0 0 1 2024-03-15 11:49:57.159+00 2024-03-15 11:49:57.17+00 276 276 12/09/2023 05:53-JAT2C76-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-502126 expense
502127 2290 2023-09-12 08:53:38+00 44.4 44.4 0 0 1 2024-03-15 11:49:58.203+00 2024-03-15 11:49:58.208+00 276 276 12/09/2023 05:53-JBA7A24-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-502127 expense
502133 2290 2023-09-12 07:32:01+00 85.4 85.4 0 0 1 2024-03-15 11:50:07.625+00 2024-03-15 11:50:07.639+00 276 276 12/09/2023 04:32-EZE2E72-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-502133 expense
502137 2290 2023-09-12 08:38:46+00 18 18 0 0 1 2024-03-15 11:50:12.796+00 2024-03-15 11:50:12.801+00 276 276 12/09/2023 05:38-JBA6D35-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-502137 expense
502138 2290 2023-09-12 08:15:31+00 12 12 0 0 1 2024-03-15 11:50:13.624+00 2024-03-15 11:50:13.63+00 276 276 12/09/2023 05:15-JBB3A21-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-502138 expense
502140 2290 2023-09-12 08:32:11+00 21 21 0 0 1 2024-03-15 11:50:15.772+00 2024-03-15 11:50:15.777+00 276 276 12/09/2023 05:32-EZE2E72-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-502140 expense
502141 2290 2023-09-14 15:25:54+00 48.8 48.8 0 0 1 2024-03-15 11:50:16.558+00 2024-03-15 11:50:16.569+00 276 276 14/09/2023 12:25-JBA5I03-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-502141 expense
502143 2290 2023-09-14 10:14:56+00 20.4 20.4 0 0 1 2024-03-15 11:50:18.393+00 2024-03-15 11:50:18.402+00 276 276 14/09/2023 07:14-IVX4E40-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-502143 expense
502156 2290 2023-09-14 15:58:19+00 65.4 65.4 0 0 1 2024-03-15 11:50:32.021+00 2024-03-15 11:50:32.026+00 276 276 14/09/2023 12:58-JBA7A17-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-502156 expense