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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
483451 2290 2023-08-25 11:53:51+00 60.6 60.6 0 0 1 2024-03-14 13:54:28.933+00 2024-03-14 13:54:28.939+00 276 276 25/08/2023 08:53-JAQ5C10-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-483451 expense
483458 2290 2023-08-25 12:27:50+00 176.5 176.5 0 0 1 2024-03-14 13:54:40.521+00 2024-03-14 13:54:40.528+00 276 276 25/08/2023 09:27-JBA5I02-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-483458 expense
483463 2290 2023-08-24 19:29:30+00 74.1 74.1 0 0 1 2024-03-14 13:54:51.624+00 2024-03-14 13:54:51.631+00 276 276 24/08/2023 16:29-JAK8E36-6235845 BR 116 - km 086 - NORTE - PINDAMONHANGABA 6235845 DES-483463 expense
483464 2290 2023-08-25 11:35:09+00 43.2 43.2 0 0 1 2024-03-14 13:54:53.113+00 2024-03-14 13:54:53.119+00 276 276 25/08/2023 08:35-RUT4J73-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-483464 expense
483473 2290 2023-08-25 12:28:54+00 31.5 31.5 0 0 1 2024-03-14 13:55:16.924+00 2024-03-14 13:55:16.931+00 276 276 25/08/2023 09:28-RUT4J71-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-483473 expense
483476 2290 2023-08-25 12:10:04+00 6 6 0 0 1 2024-03-14 13:55:24.111+00 2024-03-14 13:55:24.116+00 276 276 25/08/2023 09:10-JBL2F96-6235845 SP 021 - km 14+290 - Oeste - Osasco 6235845 DES-483476 expense
497898 2290 2023-09-13 18:14:06+00 45 45 0 0 1 2024-03-14 21:10:39.215+00 2024-03-14 21:10:39.229+00 276 276 13/09/2023 15:14-JBA7A22-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-497898 expense
497912 2290 2023-09-13 22:18:04+00 50.54 50.54 0 0 1 2024-03-14 21:10:57.922+00 2024-03-14 21:10:57.931+00 276 276 13/09/2023 19:18-JBB0J61-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-497912 expense
497914 2290 2023-09-13 18:34:13+00 63 63 0 0 1 2024-03-14 21:11:00.465+00 2024-03-14 21:11:00.475+00 276 276 13/09/2023 15:34-RVT4F06-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-497914 expense
497918 2290 2023-09-13 17:32:29+00 54 54 0 0 1 2024-03-14 21:11:05.798+00 2024-03-14 21:11:05.806+00 276 276 13/09/2023 14:32-JBA7J39-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-497918 expense