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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
504961 2290 2023-09-17 10:26:54+00 67.45 67.45 0 0 1 2024-03-15 12:51:09.529+00 2024-03-15 12:51:09.539+00 276 276 17/09/2023 07:26-EXN7035-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-504961 expense
504962 2290 2023-09-17 10:28:48+00 97.66 97.66 0 0 1 2024-03-15 12:51:10.497+00 2024-03-15 12:51:10.505+00 276 276 17/09/2023 07:28-RVT4F04-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-504962 expense
504979 2290 2023-09-17 16:00:02+00 59.37 59.37 0 0 1 2024-03-15 12:51:32.318+00 2024-03-15 12:51:32.326+00 276 276 17/09/2023 13:00-JBB3A26-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-504979 expense
504989 2290 2023-09-17 19:10:14+00 45 45 0 0 1 2024-03-15 12:51:44.52+00 2024-03-15 12:51:44.527+00 276 276 17/09/2023 16:10-JBA8C67-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-504989 expense
504991 2290 2023-09-17 19:21:02+00 37.5 37.5 0 0 1 2024-03-15 12:51:46.772+00 2024-03-15 12:51:46.78+00 276 276 17/09/2023 16:21-JBB0J63-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-504991 expense
506392 2290 2023-09-18 12:00:02+00 3 3 0 0 1 2024-03-15 14:21:16.203+00 2024-03-15 14:21:16.211+00 276 276 18/09/2023 09:00-GIY9E32-6277236 SP 021 - km 24+000 - Sul - Osasco 6277236 DES-506392 expense
411763 2290 2023-07-28 15:06:12+00 53.96 53.96 0 0 1 2023-10-02 18:32:09.784+00 2023-10-02 18:32:09.793+00 276 276 28/07/2023 12:06-IWB2D00-6191646 BR 153 - km 368 - NORTE - JARAGUA 6191646 DES-411763 expense
411771 2290 2023-07-26 23:10:34+00 30.6 30.6 0 0 1 2023-10-02 18:32:24.908+00 2023-10-02 18:32:24.915+00 276 276 26/07/2023 20:10-IWF4E40-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-411771 expense
411774 2290 2023-07-28 04:00:16+00 15.5 15.5 0 0 1 2023-10-02 18:32:33.777+00 2023-10-02 18:32:33.789+00 276 276 28/07/2023 01:00-IWL4E40-6191646 Mens. ref. 07/2023 6191646 DES-411774 expense
493072 2290 2023-09-04 21:28:50+00 141.2 141.2 0 0 1 2024-03-14 17:57:37.444+00 2024-03-14 17:57:37.46+00 276 276 04/09/2023 18:28-JBB5I97-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-493072 expense