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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
355784 2290 2023-06-07 10:10:31+00 32.4 32.4 0 0 1 2023-07-10 21:21:53.23+00 2023-07-10 21:21:53.235+00 276 276 07/06/2023 07:10-JBB2B75-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-355784 expense
355789 2290 2023-06-06 21:00:54+00 16.8 16.8 0 0 1 2023-07-10 21:21:58.001+00 2023-07-10 21:21:58.006+00 276 276 06/06/2023 18:00-JBA7A24-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-355789 expense
496835 2290 2023-09-09 21:43:40+00 22.5 22.5 0 0 1 2024-03-14 20:36:31.644+00 2024-03-14 20:36:31.69+00 276 276 09/09/2023 18:43-JAP6D37-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-496835 expense
501732 2290 2023-09-15 10:25:10+00 62 62 0 0 1 2024-03-15 11:42:25.268+00 2024-03-15 11:42:25.274+00 276 276 15/09/2023 07:25-JAM4H31-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-501732 expense
474038 2290 2023-08-05 18:44:22+00 48.8 48.8 0 0 1 2024-03-12 21:17:41.22+00 2024-03-13 15:05:29.52+00 276 276 276 05/08/2023 15:44-JBA6J87-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-474038 expense
474227 2290 2023-08-06 10:30:14+00 98.1 98.1 0 0 1 2024-03-12 21:20:45.874+00 2024-03-13 15:11:07.859+00 276 276 276 06/08/2023 07:30-RVT4F00-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-474227 expense
474264 2290 2023-08-06 15:34:52+00 42.18 42.18 0 0 1 2024-03-12 21:21:23.643+00 2024-03-13 15:12:01.383+00 276 276 276 06/08/2023 12:34-JBA6D33-6208216 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6208216 DES-474264 expense
474317 2290 2023-08-06 16:52:45+00 133.66 133.66 0 0 1 2024-03-12 21:22:18.455+00 2024-03-13 15:13:37.568+00 276 276 276 06/08/2023 13:52-DJM4C27-6208216 SP 330 - km 405+000 - Sul - Ituverava 6208216 DES-474317 expense
474333 2290 2023-08-05 10:07:59+00 67.83 67.83 0 0 1 2024-03-12 21:22:32.221+00 2024-03-13 15:14:07.948+00 276 276 276 05/08/2023 07:07-FCD2513-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-474333 expense
474022 2290 2023-08-01 20:12:32+00 82.5 82.5 0 0 1 2024-03-12 21:17:23.111+00 2024-03-13 19:56:07.765+00 276 276 276 01/08/2023 17:12-RVT4F01-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-474022 expense