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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
494112 2290 2023-09-07 20:00:15+00 36 36 0 0 1 2024-03-14 18:23:06.642+00 2024-03-14 18:23:06.654+00 276 276 07/09/2023 17:00-JBB0J62-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-494112 expense
494115 2290 2023-09-01 13:47:49+00 15 15 0 0 1 2024-03-14 18:23:10.692+00 2024-03-14 18:23:10.7+00 276 276 01/09/2023 10:47-JBA6J83-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-494115 expense
494117 2290 2023-09-07 21:19:28+00 48.6 48.6 0 0 1 2024-03-14 18:23:15.063+00 2024-03-14 18:23:15.076+00 276 276 07/09/2023 18:19-RVT4F04-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-494117 expense
494127 2290 2023-09-07 22:17:03+00 85.5 85.5 0 0 1 2024-03-14 18:23:28.108+00 2024-03-14 18:23:28.118+00 276 276 07/09/2023 19:17-RUT4J72-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-494127 expense
494153 2290 2023-08-31 14:27:20+00 53.96 53.96 0 0 1 2024-03-14 18:24:14.069+00 2024-03-14 18:24:14.079+00 276 276 31/08/2023 11:27-IWB2D00-6250158 BR 153 - km 368 - NORTE - JARAGUA 6250158 DES-494153 expense
494158 2290 2023-09-07 23:09:30+00 48.8 48.8 0 0 1 2024-03-14 18:24:21.017+00 2024-03-14 18:24:21.022+00 276 276 07/09/2023 20:09-JBA7A11-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-494158 expense
494159 2290 2023-09-07 21:16:37+00 21.6 21.6 0 0 1 2024-03-14 18:24:22.686+00 2024-03-14 18:24:22.694+00 276 276 07/09/2023 18:16-JBA8C70-6250158 SP 323 - km 19+041 - Norte - Monte Alto 6250158 DES-494159 expense
494167 2290 2023-09-01 12:05:57+00 109.91 109.91 0 0 1 2024-03-14 18:24:33.904+00 2024-03-14 18:24:33.911+00 276 276 01/09/2023 09:05-RUP4H50-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-494167 expense
494175 2290 2023-09-07 22:13:06+00 27 27 0 0 1 2024-03-14 18:24:44.46+00 2024-03-14 18:24:44.472+00 276 276 07/09/2023 19:13-JBA7J69-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-494175 expense
494187 2290 2023-09-07 22:19:39+00 57.4 57.4 0 0 1 2024-03-14 18:25:03.792+00 2024-03-14 18:25:03.803+00 276 276 07/09/2023 19:19-RUT4J80-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-494187 expense