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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
496094 2290 2023-09-07 16:31:04+00 29.6 29.6 0 0 1 2024-03-14 19:22:29.872+00 2024-03-14 19:22:29.879+00 276 276 07/09/2023 13:31-JBB0J62-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-496094 expense
496114 2290 2023-09-07 12:22:35+00 49.2 49.2 0 0 1 2024-03-14 19:23:15.588+00 2024-03-14 19:23:15.595+00 276 276 07/09/2023 09:22-JBA7A09-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-496114 expense
496115 2290 2023-09-07 19:11:07+00 85.5 85.5 0 0 1 2024-03-14 19:23:17.554+00 2024-03-14 19:23:17.565+00 276 276 07/09/2023 16:11-FYN2H44-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-496115 expense
496130 2290 2023-09-07 18:36:12+00 52.5 52.5 0 0 1 2024-03-14 19:24:10.444+00 2024-03-14 19:24:10.459+00 276 276 07/09/2023 15:36-RVT4F03-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-496130 expense
420535 70 2023-10-04 13:41:07+00 2344.716 2344.716 0 0 1 2023-10-09 17:43:48.38+00 2023-10-09 17:43:48.388+00 43 43 04/10/2023 10:41-Diesel S10-621 DES-420535 expense
507688 2290 2023-09-20 19:06:54+00 70.6 70.6 0 0 1 2024-03-15 14:47:20.75+00 2024-03-15 14:47:20.755+00 276 276 20/09/2023 16:06-RUT4J76-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-507688 expense
507691 2290 2023-09-20 19:06:35+00 15 15 0 0 1 2024-03-15 14:47:23.652+00 2024-03-15 14:47:23.659+00 276 276 20/09/2023 16:06-JBB5J02-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-507691 expense
507697 2290 2023-09-20 16:44:18+00 148.5 148.5 0 0 1 2024-03-15 14:47:29.608+00 2024-03-15 14:47:29.613+00 276 276 20/09/2023 13:44-RVT4F08-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-507697 expense
507698 2290 2023-09-20 13:09:43+00 58.99 58.99 0 0 1 2024-03-15 14:47:30.335+00 2024-03-15 14:47:30.347+00 276 276 20/09/2023 10:09-RUP4H50-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-507698 expense
507700 2290 2023-09-20 16:37:12+00 48.83 48.83 0 0 1 2024-03-15 14:47:32.428+00 2024-03-15 14:47:32.433+00 276 276 20/09/2023 13:37-JAQ8C39-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-507700 expense