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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
398726 2290 2023-07-07 09:02:28+00 118.84 118.84 0 0 1 2023-09-28 18:04:42.654+00 2023-09-28 18:04:42.671+00 276 276 07/07/2023 06:02-RUT4J85-6163909 SP 330 - km 405+000 - norte - Ituverava 6163909 DES-398726 expense
398727 2290 2023-07-07 09:32:46+00 74.4 74.4 0 0 1 2023-09-28 18:04:45.324+00 2023-09-28 18:04:45.334+00 276 276 07/07/2023 06:32-JAT2C76-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-398727 expense
488364 2290 2023-08-30 22:16:44+00 63 63 0 0 1 2024-03-14 16:22:39.852+00 2024-03-14 16:22:39.859+00 276 276 30/08/2023 19:16-RVT4F01-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-488364 expense
488365 2290 2023-09-01 18:01:15+00 60 60 0 0 1 2024-03-14 16:22:40.231+00 2024-03-14 16:22:40.239+00 276 276 01/09/2023 15:01-RUT4J73-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-488365 expense
488367 2290 2023-09-01 19:48:47+00 60 60 0 0 1 2024-03-14 16:22:43.281+00 2024-03-14 16:22:43.287+00 276 276 01/09/2023 16:48-RVT4F05-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-488367 expense
488372 2290 2023-08-30 23:55:55+00 63 63 0 0 1 2024-03-14 16:22:46.316+00 2024-03-14 16:22:46.332+00 276 276 30/08/2023 20:55-FYT8323-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-488372 expense
488374 2290 2023-08-31 00:28:20+00 74.29 74.29 0 0 1 2024-03-14 16:22:47.352+00 2024-03-14 16:22:47.364+00 276 276 30/08/2023 21:28-JBA6D30-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-488374 expense
488385 2290 2023-08-30 23:48:51+00 176.5 176.5 0 0 1 2024-03-14 16:22:57.265+00 2024-03-14 16:22:57.275+00 276 276 30/08/2023 20:48-RUT4J80-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-488385 expense
488387 2290 2023-08-30 19:25:21+00 12 12 0 0 1 2024-03-14 16:22:58.727+00 2024-03-14 16:22:58.733+00 276 276 30/08/2023 16:25-JAQ5C10-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-488387 expense
488394 2290 2023-09-02 01:46:03+00 76.3 76.3 0 0 1 2024-03-14 16:23:04.58+00 2024-03-14 16:23:04.585+00 276 276 01/09/2023 22:46-FYT8323-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-488394 expense