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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
491667 2290 2023-09-01 20:24:17+00 73.2 73.2 0 0 1 2024-03-14 17:15:07.864+00 2024-03-14 17:15:07.871+00 276 276 01/09/2023 17:24-JBA7A17-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-491667 expense
491672 2290 2023-08-29 19:20:57+00 85.4 85.4 0 0 1 2024-03-14 17:15:16.336+00 2024-03-14 17:15:16.342+00 276 276 29/08/2023 16:20-RUT4J73-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-491672 expense
491678 2290 2023-08-29 20:33:31+00 38.76 38.76 0 0 1 2024-03-14 17:15:25.894+00 2024-03-14 17:15:25.905+00 276 276 29/08/2023 17:33-JBA7A23-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-491678 expense
491685 2290 2023-08-29 19:20:33+00 20.2 20.2 0 0 1 2024-03-14 17:15:34.547+00 2024-03-14 17:15:34.555+00 276 276 29/08/2023 16:20-JBN1C97-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-491685 expense
491691 2290 2023-09-01 19:13:20+00 97.66 97.66 0 0 1 2024-03-14 17:15:41.832+00 2024-03-14 17:15:41.839+00 276 276 01/09/2023 16:13-RVT4F08-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-491691 expense
491696 2290 2023-09-01 19:20:51+00 4.5 4.5 0 0 1 2024-03-14 17:15:53.863+00 2024-03-14 17:15:53.872+00 276 276 01/09/2023 16:20-GIY9E32-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491696 expense
491700 2290 2023-09-01 19:23:06+00 49.6 49.6 0 0 1 2024-03-14 17:15:59.924+00 2024-03-14 17:15:59.934+00 276 276 01/09/2023 16:23-JBA5F59-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-491700 expense
491711 2290 2023-08-29 20:07:03+00 27 27 0 0 1 2024-03-14 17:16:24.052+00 2024-03-14 17:16:24.064+00 276 276 29/08/2023 17:07-IXM4440-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-491711 expense
491726 2290 2023-08-29 20:26:41+00 24 24 0 0 1 2024-03-14 17:17:07.027+00 2024-03-14 17:17:07.039+00 276 276 29/08/2023 17:26-RUT4J73-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-491726 expense
491734 2290 2023-09-01 12:51:22+00 118.84 118.84 0 0 1 2024-03-14 17:17:14.513+00 2024-03-14 17:17:14.519+00 276 276 01/09/2023 09:51-RVT4F04-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-491734 expense