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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
488276 2290 2023-09-02 10:25:25+00 31.8 31.8 0 0 1 2024-03-14 16:21:26.956+00 2024-03-14 16:21:26.961+00 276 276 02/09/2023 07:25-JAM6E16-6250158 BR 050 - km 051+500 - SUL - Araguari II 6250158 DES-488276 expense
488277 2290 2023-08-29 10:29:53+00 24.8 24.8 0 0 1 2024-03-14 16:21:27.323+00 2024-03-14 16:21:27.329+00 276 276 29/08/2023 07:29-JBK8C31-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-488277 expense
488280 2290 2023-09-02 11:13:04+00 32.4 32.4 0 0 1 2024-03-14 16:21:29.498+00 2024-03-14 16:21:29.503+00 276 276 02/09/2023 08:13-JBB5I98-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-488280 expense
488294 2290 2023-08-29 11:00:31+00 29.1 29.1 0 0 1 2024-03-14 16:21:40.83+00 2024-03-14 16:21:40.835+00 276 276 29/08/2023 08:00-JAT2C76-6250158 SP 065 - km 79+900 - Sul - Atibaia 6250158 DES-488294 expense
488302 2290 2023-08-29 11:07:59+00 73.8 73.8 0 0 1 2024-03-14 16:21:47.888+00 2024-03-14 16:21:47.895+00 276 276 29/08/2023 08:07-FOP6A93-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488302 expense
488309 2290 2023-09-02 01:31:05+00 73.2 73.2 0 0 1 2024-03-14 16:21:53.231+00 2024-03-14 16:21:53.236+00 276 276 01/09/2023 22:31-JBA8C67-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-488309 expense
488316 2290 2023-08-29 08:22:08+00 43.6 43.6 0 0 1 2024-03-14 16:21:59.622+00 2024-03-14 16:21:59.631+00 276 276 29/08/2023 05:22-JBA8C67-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-488316 expense
488324 2290 2023-09-02 01:23:35+00 21 21 0 0 1 2024-03-14 16:22:06.147+00 2024-03-14 16:22:06.16+00 276 276 01/09/2023 22:23-CUA3H57-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-488324 expense
488335 2290 2023-09-02 01:35:44+00 57.4 57.4 0 0 1 2024-03-14 16:22:15.608+00 2024-03-14 16:22:15.613+00 276 276 01/09/2023 22:35-GDM9E48-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488335 expense
488340 2290 2023-08-31 01:21:34+00 103.93 103.93 0 0 1 2024-03-14 16:22:19.133+00 2024-03-14 16:22:19.143+00 276 276 30/08/2023 22:21-RUP4H47-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-488340 expense