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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
493981 2290 2023-09-07 14:58:04+00 60.6 60.6 0 0 1 2024-03-14 18:18:48.814+00 2024-03-14 18:18:48.824+00 276 276 07/09/2023 11:58-JBB0J64-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-493981 expense
493985 2290 2023-09-02 16:24:45+00 50.5 50.5 0 0 1 2024-03-14 18:18:56.591+00 2024-03-14 18:18:56.603+00 276 276 02/09/2023 13:24-JBA5H88-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-493985 expense
493999 2290 2023-09-02 16:27:00+00 22.5 22.5 0 0 1 2024-03-14 18:19:17.873+00 2024-03-14 18:19:17.879+00 276 276 02/09/2023 13:27-FMQ1553-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-493999 expense
494005 2290 2023-09-08 00:58:59+00 58.99 58.99 0 0 1 2024-03-14 18:19:30.32+00 2024-03-14 18:19:30.327+00 276 276 07/09/2023 21:58-RVT4E99-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-494005 expense
413111 2290 2023-07-28 21:24:18+00 27 27 0 0 1 2023-10-02 19:42:14.364+00 2023-10-02 19:42:14.371+00 276 276 28/07/2023 18:24-JBA6D32-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-413111 expense
413113 2290 2023-07-28 22:21:20+00 74.4 74.4 0 0 1 2023-10-02 19:42:20.622+00 2023-10-02 19:42:20.639+00 276 276 28/07/2023 19:21-JBA6D32-6191646 SP 330 - km 26+495 - Norte - Sao Paulo 6191646 DES-413113 expense
413114 2290 2023-07-28 23:07:57+00 73.2 73.2 0 0 1 2023-10-02 19:42:24.052+00 2023-10-02 19:42:24.073+00 276 276 28/07/2023 20:07-JBA6D32-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-413114 expense
413116 2290 2023-07-29 01:10:05+00 39.5 39.5 0 0 1 2023-10-02 19:42:30.474+00 2023-10-02 19:42:30.485+00 276 276 28/07/2023 22:10-JBA6D32-6191646 SP 127 - km 12+625 - Norte - Rio Claro 6191646 DES-413116 expense
413117 2290 2023-07-25 11:56:54+00 18 18 0 0 1 2023-10-02 19:42:33.786+00 2023-10-02 19:42:33.797+00 276 276 25/07/2023 08:56-JBA6D33-6191646 SP 021 - km 87+940 - Sul - Ribeirao Pires 6191646 DES-413117 expense
413119 2290 2023-07-25 12:30:00+00 20.8 20.8 0 0 1 2023-10-02 19:42:40.259+00 2023-10-02 19:42:40.268+00 276 276 25/07/2023 09:30-JBA6D33-6191646 SP 070 - km 32 - Oeste - Itaquaquecetuba 6191646 DES-413119 expense