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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
497241 2290 2023-09-10 07:27:55+00 74.4 74.4 0 0 1 2024-03-14 20:55:42.614+00 2024-03-14 20:55:42.623+00 276 276 10/09/2023 04:27-JBA7A09-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-497241 expense
497245 2290 2023-09-10 09:13:17+00 50.54 50.54 0 0 1 2024-03-14 20:55:47.047+00 2024-03-14 20:55:47.052+00 276 276 10/09/2023 06:13-JBA7J39-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-497245 expense
497246 2290 2023-09-10 16:50:15+00 35.7 35.7 0 0 1 2024-03-14 20:55:48.224+00 2024-03-14 20:55:48.236+00 276 276 10/09/2023 13:50-RUT4J80-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-497246 expense
497247 2290 2023-09-10 19:46:08+00 59.2 59.2 0 0 1 2024-03-14 20:55:49.734+00 2024-03-14 20:55:49.739+00 276 276 10/09/2023 16:46-RUT4J72-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-497247 expense
497248 2290 2023-09-10 19:42:33+00 51.8 51.8 0 0 1 2024-03-14 20:55:50.569+00 2024-03-14 20:55:50.576+00 276 276 10/09/2023 16:42-RVT4F12-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-497248 expense
497251 2290 2023-09-10 20:12:56+00 28.8 28.8 0 0 1 2024-03-14 20:55:54.544+00 2024-03-14 20:55:54.549+00 276 276 10/09/2023 17:12-JAM4H01-6264713 SP 323 - km 19+041 - Norte - Monte Alto 6264713 DES-497251 expense
515732 2290 2023-09-27 04:00:18+00 15.5 15.5 0 0 1 2024-03-15 20:27:09.864+00 2024-03-15 20:27:09.879+00 276 276 27/09/2023 01:00-IYW2D00-6277236 Mens. ref. 09/2023 6277236 DES-515732 expense
480147 2290 2023-08-19 15:10:44+00 40.8 40.8 0 0 1 2024-03-13 22:04:29.732+00 2024-03-13 22:04:29.741+00 276 276 19/08/2023 12:10-RVT4E99-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-480147 expense
480149 2290 2023-08-19 13:43:55+00 10.2 10.2 0 0 1 2024-03-13 22:04:33.634+00 2024-03-13 22:04:33.647+00 276 276 19/08/2023 10:43-ITE1600-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-480149 expense
480150 2290 2023-08-19 13:36:30+00 35.7 35.7 0 0 1 2024-03-13 22:04:35.665+00 2024-03-13 22:04:35.671+00 276 276 19/08/2023 10:36-BPQ2962-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-480150 expense