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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
484631 2290 2023-08-26 22:45:06+00 41 41 0 0 1 2024-03-14 14:40:43.512+00 2024-03-14 14:40:43.534+00 276 276 26/08/2023 19:45-JBA5I02-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-484631 expense
499805 2290 2023-09-15 21:01:17+00 58.99 58.99 0 0 1 2024-03-14 21:44:37.315+00 2024-03-14 21:44:37.327+00 276 276 15/09/2023 18:01-FXR4F14-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-499805 expense
499806 2290 2023-09-16 00:36:35+00 18 18 0 0 1 2024-03-14 21:44:38.672+00 2024-03-14 21:44:38.676+00 276 276 15/09/2023 21:36-JBA6D33-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-499806 expense
499807 2290 2023-09-15 22:11:16+00 85.4 85.4 0 0 1 2024-03-14 21:44:39.408+00 2024-03-14 21:44:39.412+00 276 276 15/09/2023 19:11-FYW0A26-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-499807 expense
499809 2290 2023-09-15 22:12:06+00 86.8 86.8 0 0 1 2024-03-14 21:44:41.235+00 2024-03-14 21:44:41.241+00 276 276 15/09/2023 19:12-FNL7J52-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-499809 expense
499812 2290 2023-09-15 22:10:04+00 61 61 0 0 1 2024-03-14 21:44:44.559+00 2024-03-14 21:44:44.58+00 276 276 15/09/2023 19:10-JBA7A27-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-499812 expense
499817 2290 2023-09-15 22:54:02+00 85.4 85.4 0 0 1 2024-03-14 21:44:49.808+00 2024-03-14 21:44:49.822+00 276 276 15/09/2023 19:54-FZL1I25-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-499817 expense
499818 2290 2023-09-15 23:19:16+00 65.6 65.6 0 0 1 2024-03-14 21:44:51.149+00 2024-03-14 21:44:51.155+00 276 276 15/09/2023 20:19-GBO5F57-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-499818 expense
502857 2290 2023-09-11 17:26:36+00 35.15 35.15 0 0 1 2024-03-15 12:04:59.73+00 2024-03-15 12:04:59.736+00 276 276 11/09/2023 14:26-JBB5J03-6264713 SP 310 - km 216+800 - SUL - Itirapina 6264713 DES-502857 expense
502863 2290 2023-09-11 17:01:51+00 99 99 0 0 1 2024-03-15 12:05:06.177+00 2024-03-15 12:05:06.561+00 276 276 11/09/2023 14:01-JAT2C90-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-502863 expense