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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
487610 2290 2023-08-31 22:10:52+00 18 18 0 0 1 2024-03-14 16:12:28.474+00 2024-03-14 16:12:28.478+00 276 276 31/08/2023 19:10-JBA7J69-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-487610 expense
487612 2290 2023-08-31 18:30:44+00 86.8 86.8 0 0 1 2024-03-14 16:12:30.749+00 2024-03-14 16:12:30.753+00 276 276 31/08/2023 15:30-GDM9E48-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-487612 expense
487615 2290 2023-08-31 22:46:44+00 49.6 49.6 0 0 1 2024-03-14 16:12:36.012+00 2024-03-14 16:12:36.016+00 276 276 31/08/2023 19:46-JBA6J83-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-487615 expense
487618 2290 2023-08-31 16:23:30+00 55.67 55.67 0 0 1 2024-03-14 16:12:40.625+00 2024-03-14 16:12:40.628+00 276 276 31/08/2023 13:23-JBA5H96-6250158 SP 326 - km 307 - SUL - DOBRADA 6250158 DES-487618 expense
487626 2290 2023-08-31 23:33:25+00 141.2 141.2 0 0 1 2024-03-14 16:12:53.293+00 2024-03-14 16:12:53.297+00 276 276 31/08/2023 20:33-JBA6D33-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-487626 expense
487631 2290 2023-08-31 16:19:32+00 73.2 73.2 0 0 1 2024-03-14 16:13:00.775+00 2024-03-14 16:13:00.779+00 276 276 31/08/2023 13:19-JAQ5I24-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487631 expense
487637 2290 2023-08-31 22:46:33+00 58.14 58.14 0 0 1 2024-03-14 16:13:10.572+00 2024-03-14 16:13:10.576+00 276 276 31/08/2023 19:46-JAT2G64-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-487637 expense
487640 2290 2023-09-07 13:23:42+00 45 45 0 0 1 2024-03-14 16:13:13.116+00 2024-03-14 16:13:13.119+00 276 276 07/09/2023 10:23-JBA7J63-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-487640 expense
487643 2290 2023-08-31 15:19:39+00 35.15 35.15 0 0 1 2024-03-14 16:13:15.252+00 2024-03-14 16:13:15.255+00 276 276 31/08/2023 12:19-JAM4H01-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-487643 expense
487648 2290 2023-09-06 21:23:19+00 99 99 0 0 1 2024-03-14 16:13:19.914+00 2024-03-14 16:13:19.92+00 276 276 06/09/2023 18:23-JAT2C76-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-487648 expense