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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
489913 2290 2023-08-30 15:49:27+00 49.6 49.6 0 0 1 2024-03-14 16:45:19.311+00 2024-03-14 16:45:19.321+00 276 276 30/08/2023 12:49-JBA6D29-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-489913 expense
489927 2290 2023-09-02 18:29:32+00 169.95 169.95 0 0 1 2024-03-14 16:45:34.68+00 2024-03-14 16:45:34.695+00 276 276 02/09/2023 15:29-FZL1I25-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-489927 expense
489935 2290 2023-09-03 12:19:30+00 40.4 40.4 0 0 1 2024-03-14 16:45:42.496+00 2024-03-14 16:45:42.501+00 276 276 03/09/2023 09:19-JAU8B18-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-489935 expense
489942 2290 2023-09-03 12:21:49+00 65.4 65.4 0 0 1 2024-03-14 16:45:47.099+00 2024-03-14 16:45:47.108+00 276 276 03/09/2023 09:21-JAM6E16-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-489942 expense
489947 2290 2023-09-03 12:27:11+00 50.5 50.5 0 0 1 2024-03-14 16:45:51.448+00 2024-03-14 16:45:51.454+00 276 276 03/09/2023 09:27-JBB5I99-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-489947 expense
489948 2290 2023-08-30 14:44:48+00 37.2 37.2 0 0 1 2024-03-14 16:45:51.998+00 2024-03-14 16:45:52.003+00 276 276 30/08/2023 11:44-JBA8C70-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-489948 expense
489955 2290 2023-09-03 03:33:33+00 61.08 61.08 0 0 1 2024-03-14 16:45:57.363+00 2024-03-14 16:45:57.37+00 276 276 03/09/2023 00:33-JBA7A14-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-489955 expense
489962 2290 2023-08-25 13:53:28+00 85.4 85.4 0 0 1 2024-03-14 16:46:05.669+00 2024-03-14 16:46:05.674+00 276 276 25/08/2023 10:53-FZN8I98-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-489962 expense
489963 2290 2023-09-03 13:36:49+00 73.24 73.24 0 0 1 2024-03-14 16:46:06.02+00 2024-03-14 16:46:06.025+00 276 276 03/09/2023 10:36-JAS1E44-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-489963 expense
489968 2290 2023-09-03 12:28:32+00 90.9 90.9 0 0 1 2024-03-14 16:46:12.143+00 2024-03-14 16:46:12.156+00 276 276 03/09/2023 09:28-GBO5F57-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-489968 expense