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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
496476 2290 2023-09-07 18:48:18+00 118.84 118.84 0 0 1 2024-03-14 19:41:58.74+00 2024-03-14 19:41:58.771+00 276 276 07/09/2023 15:48-RUP4H46-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-496476 expense
508737 2290 2023-09-20 11:19:24+00 30 30 0 0 1 2024-03-15 15:06:34.208+00 2024-03-15 15:06:34.212+00 276 276 20/09/2023 08:19-JBA5H96-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-508737 expense
427891 70 2023-10-28 02:54:07+00 1495.998 1495.998 0 0 1 2023-10-31 11:43:08.186+00 2023-10-31 11:43:08.189+00 43 43 27/10/2023 23:54-Diesel S10-484 DES-427891 expense
508741 2290 2023-09-20 07:25:27+00 49.6 49.6 0 0 1 2024-03-15 15:06:37.891+00 2024-03-15 15:06:37.894+00 276 276 20/09/2023 04:25-JBA7J67-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-508741 expense
508743 2290 2023-09-20 12:06:42+00 74.4 74.4 0 0 1 2024-03-15 15:06:40.563+00 2024-03-15 15:06:40.573+00 276 276 20/09/2023 09:06-JBA6D35-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-508743 expense
508745 2290 2023-09-19 19:02:59+00 211.8 211.8 0 0 1 2024-03-15 15:06:42.325+00 2024-03-15 15:06:42.328+00 276 276 19/09/2023 16:02-JBA5G82-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-508745 expense
508748 2290 2023-09-20 11:02:58+00 50.5 50.5 0 0 1 2024-03-15 15:06:46.161+00 2024-03-15 15:06:46.174+00 276 276 20/09/2023 08:02-JAS1E44-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-508748 expense
508750 2290 2023-09-20 11:39:01+00 33.72 33.72 0 0 1 2024-03-15 15:06:47.881+00 2024-03-15 15:06:47.885+00 276 276 20/09/2023 08:39-IXM4440-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-508750 expense
508754 2290 2023-09-20 10:28:37+00 176.5 176.5 0 0 1 2024-03-15 15:06:51.891+00 2024-03-15 15:06:51.895+00 276 276 20/09/2023 07:28-GBO5F57-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-508754 expense
508755 2290 2023-09-20 10:28:42+00 99.2 99.2 0 0 1 2024-03-15 15:06:52.615+00 2024-03-15 15:06:52.618+00 276 276 20/09/2023 07:28-DJM4C27-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-508755 expense