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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
491222 2290 2023-08-29 23:04:27+00 75.81 75.81 0 0 1 2024-03-14 17:07:13.584+00 2024-03-14 17:07:13.589+00 276 276 29/08/2023 20:04-RVT4F06-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-491222 expense
491229 2290 2023-09-06 12:10:06+00 27 27 0 0 1 2024-03-14 17:07:19.752+00 2024-03-14 17:07:19.757+00 276 276 06/09/2023 09:10-DSS0B62-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-491229 expense
491236 2290 2023-09-06 12:17:26+00 12 12 0 0 1 2024-03-14 17:07:29.009+00 2024-03-14 17:07:29.019+00 276 276 06/09/2023 09:17-JBB5I97-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-491236 expense
491248 2290 2023-08-29 21:55:02+00 51.8 51.8 0 0 1 2024-03-14 17:07:42.845+00 2024-03-14 17:07:42.862+00 276 276 29/08/2023 18:55-RVT4F08-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-491248 expense
491259 2290 2023-09-06 13:13:16+00 21.6 21.6 0 0 1 2024-03-14 17:07:51.504+00 2024-03-14 17:07:51.515+00 276 276 06/09/2023 10:13-JBA5G82-6250158 SP 323 - km 19+041 - Norte - Monte Alto 6250158 DES-491259 expense
491265 2290 2023-09-06 10:28:08+00 44.4 44.4 0 0 1 2024-03-14 17:07:59.071+00 2024-03-14 17:07:59.075+00 276 276 06/09/2023 07:28-JBA7J65-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-491265 expense
491274 2290 2023-09-06 11:18:56+00 43.2 43.2 0 0 1 2024-03-14 17:08:08.245+00 2024-03-14 17:08:08.258+00 276 276 06/09/2023 08:18-JAO1G93-6250158 SP 323 - km 19+041 - Sul - Monte Alto 6250158 DES-491274 expense
491292 2290 2023-08-30 07:26:29+00 18 18 0 0 1 2024-03-14 17:08:27.277+00 2024-03-14 17:08:27.28+00 276 276 30/08/2023 04:26-JBA5H99-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491292 expense
491293 2290 2023-09-06 12:21:27+00 176.5 176.5 0 0 1 2024-03-14 17:08:27.58+00 2024-03-14 17:08:27.583+00 276 276 06/09/2023 09:21-RVT4F02-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-491293 expense
491299 2290 2023-09-06 11:34:35+00 8.4 8.4 0 0 1 2024-03-14 17:08:33.806+00 2024-03-14 17:08:33.809+00 276 276 06/09/2023 08:34-JBB2B86-6250158 BR 381 - km 804+880 - Norte - Sao Goncalo do Sapucai 6250158 DES-491299 expense