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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
493113 2290 2023-09-02 19:48:22+00 37.8 37.8 0 0 1 2024-03-14 17:58:48.373+00 2024-03-14 17:58:48.38+00 276 276 02/09/2023 16:48-RVT4F09-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-493113 expense
493124 2290 2023-09-05 11:21:18+00 65.4 65.4 0 0 1 2024-03-14 17:58:59.63+00 2024-03-14 17:58:59.635+00 276 276 05/09/2023 08:21-JBA5G82-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-493124 expense
493134 2290 2023-09-05 09:32:56+00 65.4 65.4 0 0 1 2024-03-14 17:59:17.735+00 2024-03-14 17:59:17.751+00 276 276 05/09/2023 06:32-JAQ1C61-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-493134 expense
493147 2290 2023-09-04 22:53:41+00 70.6 70.6 0 0 1 2024-03-14 17:59:36.621+00 2024-03-14 17:59:36.625+00 276 276 04/09/2023 19:53-JBB3A26-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-493147 expense
493156 2290 2023-09-05 18:28:33+00 40.4 40.4 0 0 1 2024-03-14 17:59:54.322+00 2024-03-14 17:59:54.335+00 276 276 05/09/2023 15:28-JBA7J67-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-493156 expense
493164 2290 2023-09-04 22:48:52+00 9 9 0 0 1 2024-03-14 18:00:09.838+00 2024-03-14 18:00:09.841+00 276 276 04/09/2023 19:48-JAT2C76-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-493164 expense
493170 2290 2023-09-05 23:04:06+00 63 63 0 0 1 2024-03-14 18:00:15.395+00 2024-03-14 18:00:15.403+00 276 276 05/09/2023 20:04-RVT4F07-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-493170 expense
493178 2290 2023-09-05 20:51:16+00 63 63 0 0 1 2024-03-14 18:00:25.745+00 2024-03-14 18:00:25.758+00 276 276 05/09/2023 17:51-BPQ2962-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-493178 expense
493181 2290 2023-09-04 22:49:43+00 28.8 28.8 0 0 1 2024-03-14 18:00:35.027+00 2024-03-14 18:00:35.056+00 276 276 04/09/2023 19:49-JAO1G93-6250158 SP 323 - km 19+041 - Norte - Monte Alto 6250158 DES-493181 expense
493193 2290 2023-09-04 22:15:54+00 132 132 0 0 1 2024-03-14 18:01:01.507+00 2024-03-14 18:01:01.514+00 276 276 04/09/2023 19:15-RVT4F09-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-493193 expense