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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
412983 2290 2023-07-27 17:57:00+00 44 44 0 0 1 2023-10-02 19:34:46.173+00 2023-10-02 19:34:46.185+00 276 276 27/07/2023 14:57-JBA5H99-6191646 SP 332 - km 135+500 - Norte - Paulinia 6191646 DES-412983 expense
412985 2290 2023-07-28 14:05:06+00 66 66 0 0 1 2023-10-02 19:34:52.492+00 2023-10-02 19:34:52.506+00 276 276 28/07/2023 11:05-JBA5H99-6191646 SP 332 - km 135+500 - Sul - Paulinia 6191646 DES-412985 expense
412988 2290 2023-07-28 16:12:58+00 18 18 0 0 1 2023-10-02 19:35:08.956+00 2023-10-02 19:35:08.963+00 276 276 28/07/2023 13:12-JBA5H99-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-412988 expense
493663 2290 2023-09-05 18:02:07+00 65.36 65.36 0 0 1 2024-03-14 18:10:47.348+00 2024-03-14 18:10:47.371+00 276 276 05/09/2023 15:02-JBA7J64-6250158 SP 310 - km 398+500 - NORTE - CATIGUA 6250158 DES-493663 expense
505390 5965 2024-03-14 12:26:00+00 75 75 0 2024-03-15 13:01:35.709+00 2024-03-15 13:01:35.758+00 1767 1767 DES-505390 expense
506460 2290 2023-09-20 11:53:25+00 29.6 29.6 0 0 1 2024-03-15 14:22:19.71+00 2024-03-15 14:22:19.718+00 276 276 20/09/2023 08:53-JAP6D37-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-506460 expense
506464 2290 2023-09-20 20:15:58+00 66 66 0 0 1 2024-03-15 14:22:23.572+00 2024-03-15 14:22:23.583+00 276 276 20/09/2023 17:15-JBA5F59-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-506464 expense
506471 2290 2023-09-20 23:03:40+00 12 12 0 0 1 2024-03-15 14:22:30.52+00 2024-03-15 14:22:30.525+00 276 276 20/09/2023 20:03-JAU8B18-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506471 expense
506472 2290 2023-09-20 23:05:57+00 86.8 86.8 0 0 1 2024-03-15 14:22:31.512+00 2024-03-15 14:22:31.519+00 276 276 20/09/2023 20:05-FLA5G16-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-506472 expense
510120 2290 2023-09-19 17:58:53+00 37 37 0 0 1 2024-03-15 15:30:54.656+00 2024-03-15 15:30:54.66+00 276 276 19/09/2023 14:58-RUP4H49-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-510120 expense