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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
492415 2290 2023-08-29 22:02:13+00 22.5 22.5 0 0 1 2024-03-14 17:38:21.683+00 2024-03-14 17:38:21.691+00 276 276 29/08/2023 19:02-JBA7A21-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-492415 expense
492418 2290 2023-08-29 22:10:35+00 247.1 247.1 0 0 1 2024-03-14 17:38:28.532+00 2024-03-14 17:38:28.539+00 276 276 29/08/2023 19:10-RVT4F11-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-492418 expense
504699 2290 2023-09-17 21:25:59+00 42.18 42.18 0 0 1 2024-03-15 12:45:20.563+00 2024-03-15 12:45:20.584+00 276 276 17/09/2023 18:25-JBA7A14-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-504699 expense
504700 2290 2023-09-17 18:09:06+00 85.5 85.5 0 0 1 2024-03-15 12:45:21.774+00 2024-03-15 12:45:21.782+00 276 276 17/09/2023 15:09-FNL7J52-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-504700 expense
504701 2290 2023-09-17 18:09:04+00 74.29 74.29 0 0 1 2024-03-15 12:45:22.804+00 2024-03-15 12:45:22.815+00 276 276 17/09/2023 15:09-CRG6115-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-504701 expense
504709 2290 2023-09-17 12:58:50+00 50.54 50.54 0 0 1 2024-03-15 12:45:35.295+00 2024-03-15 12:45:35.302+00 276 276 17/09/2023 09:58-JBA8C67-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-504709 expense
504712 2290 2023-09-17 21:55:15+00 45 45 0 0 1 2024-03-15 12:45:38.968+00 2024-03-15 12:45:38.975+00 276 276 17/09/2023 18:55-JAK8E30-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-504712 expense
504713 2290 2023-09-17 21:10:22+00 52.5 52.5 0 0 1 2024-03-15 12:45:40.108+00 2024-03-15 12:45:40.119+00 276 276 17/09/2023 18:10-DSS0B62-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-504713 expense
504716 2290 2023-09-17 21:36:06+00 27 27 0 0 1 2024-03-15 12:45:44.452+00 2024-03-15 12:45:44.459+00 276 276 17/09/2023 18:36-JBA5G09-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-504716 expense
504718 2290 2023-09-17 08:51:42+00 50.5 50.5 0 0 1 2024-03-15 12:45:46.957+00 2024-03-15 12:45:46.963+00 276 276 17/09/2023 05:51-JBA7J39-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504718 expense