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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
494101 2290 2023-09-07 20:59:46+00 29.6 29.6 0 0 1 2024-03-14 18:22:51.7+00 2024-03-14 18:22:51.712+00 276 276 07/09/2023 17:59-JBB2B75-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-494101 expense
494108 2290 2023-09-01 14:16:56+00 48.8 48.8 0 0 1 2024-03-14 18:23:01.532+00 2024-03-14 18:23:01.547+00 276 276 01/09/2023 11:16-JBB5I99-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-494108 expense
494119 2290 2023-09-08 00:05:32+00 54.5 54.5 0 0 1 2024-03-14 18:23:17.52+00 2024-03-14 18:23:17.532+00 276 276 07/09/2023 21:05-JAQ1C61-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-494119 expense
413209 2290 2023-07-27 12:20:19+00 15 15 0 0 1 2023-10-02 19:47:25.764+00 2023-10-02 19:47:25.77+00 276 276 27/07/2023 09:20-JBA6D37-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-413209 expense
413211 2290 2023-07-27 13:02:58+00 61 61 0 0 1 2023-10-02 19:47:35.656+00 2023-10-02 19:47:35.667+00 276 276 27/07/2023 10:02-JBA6D37-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-413211 expense
413213 2290 2023-07-27 14:07:19+00 41 41 0 0 1 2023-10-02 19:47:41.788+00 2023-10-02 19:47:41.794+00 276 276 27/07/2023 11:07-JBA6D37-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-413213 expense
413219 2290 2023-07-27 19:08:08+00 74.29 74.29 0 0 1 2023-10-02 19:47:57.616+00 2023-10-02 19:47:57.621+00 276 276 27/07/2023 16:08-JBA6D37-6191646 SP 330 - km 405+000 - norte - Ituverava 6191646 DES-413219 expense
413222 2290 2023-07-28 07:04:15+00 27 27 0 0 1 2023-10-02 19:48:05.132+00 2023-10-02 19:48:05.139+00 276 276 28/07/2023 04:04-JBA6D37-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-413222 expense
413223 2290 2023-07-28 09:30:55+00 32.4 32.4 0 0 1 2023-10-02 19:48:07.049+00 2023-10-02 19:48:07.059+00 276 276 28/07/2023 06:30-JBA6D37-6191646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6191646 DES-413223 expense
413224 2290 2023-07-28 11:27:13+00 32.4 32.4 0 0 1 2023-10-02 19:48:08.999+00 2023-10-02 19:48:09.007+00 276 276 28/07/2023 08:27-JBA6D37-6191646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6191646 DES-413224 expense