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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
497193 2290 2023-09-10 02:01:45+00 76.3 76.3 0 0 1 2024-03-14 20:54:38.116+00 2024-03-14 20:54:38.121+00 276 276 09/09/2023 23:01-GBO5F57-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-497193 expense
497194 2290 2023-09-10 09:58:06+00 15 15 0 0 1 2024-03-14 20:54:39.262+00 2024-03-14 20:54:39.269+00 276 276 10/09/2023 06:58-JAM6E27-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-497194 expense
497195 2290 2023-09-10 10:37:15+00 50.5 50.5 0 0 1 2024-03-14 20:54:42.308+00 2024-03-14 20:54:42.323+00 276 276 10/09/2023 07:37-JAM4H10-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-497195 expense
497201 2290 2023-09-09 22:57:03+00 65.6 65.6 0 0 1 2024-03-14 20:54:51.945+00 2024-03-14 20:54:51.95+00 276 276 09/09/2023 19:57-RVT4F10-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-497201 expense
497202 2290 2023-09-09 22:58:44+00 103.93 103.93 0 0 1 2024-03-14 20:54:53.597+00 2024-03-14 20:54:53.602+00 276 276 09/09/2023 19:58-RUT4J80-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-497202 expense
497203 2290 2023-09-10 02:45:02+00 85.4 85.4 0 0 1 2024-03-14 20:54:54.67+00 2024-03-14 20:54:54.679+00 276 276 09/09/2023 23:45-FZN8I98-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-497203 expense
497204 2290 2023-09-10 02:45:12+00 85.4 85.4 0 0 1 2024-03-14 20:54:55.894+00 2024-03-14 20:54:55.901+00 276 276 09/09/2023 23:45-GEJ5C52-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-497204 expense
497205 2290 2023-09-10 00:54:57+00 86.8 86.8 0 0 1 2024-03-14 20:54:56.772+00 2024-03-14 20:54:56.778+00 276 276 09/09/2023 21:54-GBO5F57-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497205 expense
502182 2290 2023-09-14 17:25:11+00 33.72 33.72 0 0 1 2024-03-15 11:51:05.043+00 2024-03-15 11:51:05.049+00 276 276 14/09/2023 14:25-JBA7A20-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-502182 expense
502197 2290 2023-09-14 17:47:50+00 58.99 58.99 0 0 1 2024-03-15 11:51:23.496+00 2024-03-15 11:51:23.502+00 276 276 14/09/2023 14:47-FOL2A88-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-502197 expense