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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
497137 2290 2023-09-10 19:13:45+00 22.5 22.5 0 0 1 2024-03-14 20:53:18.402+00 2024-03-14 20:53:18.407+00 276 276 10/09/2023 16:13-JBA6D29-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-497137 expense
497138 2290 2023-09-10 00:44:40+00 86.8 86.8 0 0 1 2024-03-14 20:53:19.637+00 2024-03-14 20:53:19.642+00 276 276 09/09/2023 21:44-EXN7035-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497138 expense
497142 2290 2023-09-10 08:42:03+00 25.5 25.5 0 0 1 2024-03-14 20:53:26.608+00 2024-03-14 20:53:26.615+00 276 276 10/09/2023 05:42-JAT2C84-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-497142 expense
497149 2290 2023-09-10 08:55:46+00 51.8 51.8 0 0 1 2024-03-14 20:53:38.704+00 2024-03-14 20:53:38.709+00 276 276 10/09/2023 05:55-RUT4J87-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-497149 expense
497150 2290 2023-09-10 00:27:13+00 54.5 54.5 0 0 1 2024-03-14 20:53:39.974+00 2024-03-14 20:53:39.982+00 276 276 09/09/2023 21:27-JBA5G09-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-497150 expense
497154 2290 2023-09-10 10:17:32+00 48.8 48.8 0 0 1 2024-03-14 20:53:44.612+00 2024-03-14 20:53:44.626+00 276 276 10/09/2023 07:17-JAQ8C39-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-497154 expense
497155 2290 2023-09-10 10:13:06+00 40.5 40.5 0 0 1 2024-03-14 20:53:45.72+00 2024-03-14 20:53:45.725+00 276 276 10/09/2023 07:13-FYT8323-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-497155 expense
497156 2290 2023-09-10 00:38:53+00 54.5 54.5 0 0 1 2024-03-14 20:53:46.726+00 2024-03-14 20:53:46.733+00 276 276 09/09/2023 21:38-JAM4H10-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-497156 expense
497157 2290 2023-09-10 00:39:28+00 50.5 50.5 0 0 1 2024-03-14 20:53:47.793+00 2024-03-14 20:53:47.799+00 276 276 09/09/2023 21:39-JAO1G93-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-497157 expense
497159 2290 2023-09-10 03:49:52+00 57.4 57.4 0 0 1 2024-03-14 20:53:49.739+00 2024-03-14 20:53:49.747+00 276 276 10/09/2023 00:49-GEJ5C52-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-497159 expense