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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
479467 2290 2023-08-23 15:56:14+00 27 27 0 0 1 2024-03-13 21:48:37.421+00 2024-03-13 21:48:37.426+00 276 276 23/08/2023 12:56-BHT2D21-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-479467 expense
479471 2290 2023-08-23 12:45:43+00 52.5 52.5 0 0 1 2024-03-13 21:48:43.167+00 2024-03-13 21:48:43.239+00 276 276 23/08/2023 09:45-FXR4F14-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-479471 expense
482819 2290 2023-08-24 17:16:10+00 97.66 97.66 0 0 1 2024-03-14 13:31:34.881+00 2024-03-14 13:31:34.894+00 276 276 24/08/2023 14:16-DYW7814-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-482819 expense
497173 2290 2023-09-09 22:50:48+00 27 27 0 0 1 2024-03-14 20:54:08.742+00 2024-03-14 20:54:08.748+00 276 276 09/09/2023 19:50-EJK1569-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-497173 expense
497177 2290 2023-09-09 22:41:14+00 24 24 0 0 1 2024-03-14 20:54:14.133+00 2024-03-14 20:54:14.139+00 276 276 09/09/2023 19:41-RUT4J73-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-497177 expense
497178 2290 2023-09-09 22:41:05+00 57.4 57.4 0 0 1 2024-03-14 20:54:15.089+00 2024-03-14 20:54:15.094+00 276 276 09/09/2023 19:41-RUT4J78-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-497178 expense
497179 2290 2023-09-10 21:51:34+00 133.66 133.66 0 0 1 2024-03-14 20:54:16.682+00 2024-03-14 20:54:16.687+00 276 276 10/09/2023 18:51-EXN7035-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-497179 expense
497182 2290 2023-09-10 21:52:47+00 133.66 133.66 0 0 1 2024-03-14 20:54:21.812+00 2024-03-14 20:54:21.819+00 276 276 10/09/2023 18:52-CUA3H57-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-497182 expense
497184 2290 2023-09-10 08:21:02+00 41 41 0 0 1 2024-03-14 20:54:24.943+00 2024-03-14 20:54:24.949+00 276 276 10/09/2023 05:21-JBA7J67-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-497184 expense
497190 2290 2023-09-10 10:58:51+00 65.4 65.4 0 0 1 2024-03-14 20:54:34.373+00 2024-03-14 20:54:34.382+00 276 276 10/09/2023 07:58-JAP6D37-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-497190 expense