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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
488106 2290 2023-08-31 23:29:43+00 73.8 73.8 0 0 1 2024-03-14 16:19:20.335+00 2024-03-14 16:19:20.341+00 276 276 31/08/2023 20:29-RVT4F04-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488106 expense
488117 2290 2023-09-07 09:48:44+00 50.54 50.54 0 0 1 2024-03-14 16:19:28.459+00 2024-03-14 16:19:28.468+00 276 276 07/09/2023 06:48-JAN9J29-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-488117 expense
488128 2290 2023-08-31 14:32:04+00 40.4 40.4 0 0 1 2024-03-14 16:19:36.397+00 2024-03-14 16:19:36.409+00 276 276 31/08/2023 11:32-JBA5G35-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-488128 expense
488141 2290 2023-09-01 22:23:40+00 76.3 76.3 0 0 1 2024-03-14 16:19:46.525+00 2024-03-14 16:19:46.531+00 276 276 01/09/2023 19:23-RVU7H73-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-488141 expense
488154 2290 2023-08-31 23:05:27+00 85.4 85.4 0 0 1 2024-03-14 16:19:56.553+00 2024-03-14 16:19:56.562+00 276 276 31/08/2023 20:05-RUP4H49-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-488154 expense
488158 2290 2023-08-31 23:08:08+00 211.8 211.8 0 0 1 2024-03-14 16:19:59.086+00 2024-03-14 16:19:59.092+00 276 276 31/08/2023 20:08-JBA5G61-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-488158 expense
488159 2290 2023-09-01 19:42:38+00 32.4 32.4 0 0 1 2024-03-14 16:19:59.698+00 2024-03-14 16:19:59.703+00 276 276 01/09/2023 16:42-JBB0J65-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-488159 expense
488162 2290 2023-08-31 13:48:50+00 24.6 24.6 0 0 1 2024-03-14 16:20:01.604+00 2024-03-14 16:20:01.609+00 276 276 31/08/2023 10:48-JBA7J45-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488162 expense
488167 2290 2023-09-01 19:43:03+00 32.4 32.4 0 0 1 2024-03-14 16:20:06.625+00 2024-03-14 16:20:06.636+00 276 276 01/09/2023 16:43-DSS0B62-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-488167 expense
488177 2290 2023-08-31 21:39:38+00 27 27 0 0 1 2024-03-14 16:20:15.708+00 2024-03-14 16:20:15.719+00 276 276 31/08/2023 18:39-RVT4F04-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-488177 expense