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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
495593 2290 2023-09-05 12:12:42+00 58.99 58.99 0 0 1 2024-03-14 19:08:21.54+00 2024-03-14 19:08:21.551+00 276 276 05/09/2023 09:12-RUP4H49-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-495593 expense
495605 2290 2023-09-05 11:55:19+00 97.6 97.6 0 0 1 2024-03-14 19:08:42.78+00 2024-03-14 19:08:42.787+00 276 276 05/09/2023 08:55-FXR4F14-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-495605 expense
495607 2290 2023-09-05 11:34:39+00 43.2 43.2 0 0 1 2024-03-14 19:08:44.784+00 2024-03-14 19:08:44.792+00 276 276 05/09/2023 08:34-JBA6D29-6250158 SP 323 - km 19+041 - Sul - Monte Alto 6250158 DES-495607 expense
495609 2290 2023-09-05 11:34:38+00 49.6 49.6 0 0 1 2024-03-14 19:08:47.776+00 2024-03-14 19:08:47.788+00 276 276 05/09/2023 08:34-JBA5H99-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-495609 expense
495610 2290 2023-09-05 12:01:49+00 99.2 99.2 0 0 1 2024-03-14 19:08:49.338+00 2024-03-14 19:08:49.343+00 276 276 05/09/2023 09:01-RVT4E99-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-495610 expense
495611 2290 2023-09-04 09:43:34+00 42.18 42.18 0 0 1 2024-03-14 19:08:49.711+00 2024-03-14 19:08:49.716+00 276 276 04/09/2023 06:43-JAN1H26-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-495611 expense
495617 2290 2023-09-05 12:07:34+00 5.6 5.6 0 0 1 2024-03-14 19:08:58.236+00 2024-03-14 19:08:58.247+00 276 276 05/09/2023 09:07-DXV0D74-6250158 SP 280 - km 23+000 - Leste - Barueri 6250158 DES-495617 expense
495623 2290 2023-09-05 10:06:12+00 63 63 0 0 1 2024-03-14 19:09:07.708+00 2024-03-14 19:09:07.717+00 276 276 05/09/2023 07:06-RUT4J74-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-495623 expense
495626 2290 2023-09-04 10:43:32+00 50.5 50.5 0 0 1 2024-03-14 19:09:10.368+00 2024-03-14 19:09:10.377+00 276 276 04/09/2023 07:43-JAN1H26-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-495626 expense
495634 2290 2023-09-05 10:43:14+00 51.8 51.8 0 0 1 2024-03-14 19:09:21.281+00 2024-03-14 19:09:21.286+00 276 276 05/09/2023 07:43-FZN8I98-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-495634 expense