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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
487184 2290 2023-08-31 19:42:06+00 6 6 0 0 1 2024-03-14 16:01:17.967+00 2024-03-14 16:01:17.972+00 276 276 31/08/2023 16:42-JBL2F96-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-487184 expense
487190 2290 2023-08-31 22:07:51+00 31.5 31.5 0 0 1 2024-03-14 16:01:25.392+00 2024-03-14 16:01:25.398+00 276 276 31/08/2023 19:07-RVT4F03-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-487190 expense
487198 2290 2023-08-31 18:02:23+00 12.4 12.4 0 0 1 2024-03-14 16:01:38.07+00 2024-03-14 16:01:38.076+00 276 276 31/08/2023 15:02-GGU7A94-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-487198 expense
487205 2290 2023-08-31 18:28:03+00 48.8 48.8 0 0 1 2024-03-14 16:01:48.348+00 2024-03-14 16:01:48.354+00 276 276 31/08/2023 15:28-JBA7A21-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-487205 expense
487216 2290 2023-08-31 15:44:21+00 24.4 24.4 0 0 1 2024-03-14 16:02:05.908+00 2024-03-14 16:02:05.913+00 276 276 31/08/2023 12:44-JBL2G04-6250158 SP 330 - km 82.000 - Norte - Valinhos 6250158 DES-487216 expense
487224 2290 2023-08-31 20:52:58+00 27 27 0 0 1 2024-03-14 16:02:16.006+00 2024-03-14 16:02:16.012+00 276 276 31/08/2023 17:52-JAM6E34-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-487224 expense
487228 2290 2023-08-31 19:44:55+00 52.5 52.5 0 0 1 2024-03-14 16:02:21.625+00 2024-03-14 16:02:21.63+00 276 276 31/08/2023 16:44-RVT4F11-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-487228 expense
487236 2290 2023-08-31 16:56:11+00 18 18 0 0 1 2024-03-14 16:02:32.837+00 2024-03-14 16:02:32.842+00 276 276 31/08/2023 13:56-JBA7J65-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-487236 expense
487243 2290 2023-08-31 18:02:52+00 85.4 85.4 0 0 1 2024-03-14 16:02:42.24+00 2024-03-14 16:02:42.245+00 276 276 31/08/2023 15:02-RVT4F00-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487243 expense
487249 2290 2023-08-31 17:25:19+00 76.3 76.3 0 0 1 2024-03-14 16:02:51.097+00 2024-03-14 16:02:51.102+00 276 276 31/08/2023 14:25-GDM9E48-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-487249 expense